Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS-DISASTER RELIEF |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 4400 20101501484 |
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 4400 20092401217 | n/a | CONTAINERS, PLASTIC | 121 | 10/19/2020 | Paid | $263.82 |
| CT 4400 20092401217 | n/a | CONTAINERS, PLASTIC | 111 | 10/19/2020 | Paid | $7,950.00 |