Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | JESSICA R BROWN |
| PAYMENT REQUEST | PRM 1500 18091331095 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 18042400394 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 113 | 09/14/2018 | Paid | $593.75 |
| CT 1500 18042400394 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 114 | 09/14/2018 | Paid | $593.75 |