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 12051721852 |
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 12042004217 | n/a | SPIGOT REPLACEMENT FOR IGLOO 3&5 GAL IGLOO #9590 | 121 | 05/18/2012 | Paid | $170.40 |
| PO 8300 12042004217 | n/a | WATER COOLER PLASTIC 3 GAL | 111 | 05/18/2012 | Paid | $593.10 |