Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | TABB TEXTILE CO INC |
| PAYMENT REQUEST | PRM 8300 12032316559 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 12011102144 | n/a | BEDSPREADS, 100% COTTON OR 50% COTTON/50% POLYESTE | 111 | 03/26/2012 | Paid | $1,296.00 |