Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS-DISASTER RELIEF |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 4400 21070625117 |
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 21051000557 | n/a | Containers, Plastic (All Purpose) | 111 | 07/07/2021 | Paid | $7,950.00 |
| CT 4400 21051000557 | n/a | Transportation of Goods (Freight) | 121 | 07/07/2021 | Paid | $330.71 |