Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | SECURITY SAFETY & SUPPLY INC |
| PAYMENT REQUEST | PRM 8300 09091043416 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 09072327687 | n/a | SPIGOTS, WATER, PLASTIC | 111 | 09/11/2009 | Paid | $56.88 |
| DO 8300 09072327687 | n/a | WATER COOLER PLASTIC 3 GAL | 121 | 09/11/2009 | Paid | $580.80 |