Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUEVAS DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 8700 09010913197 |
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 8700 08120904198 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 111 | 01/12/2009 | Paid | $182.50 |
| PO 8700 08120904198 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 121 | 01/12/2009 | Paid | $292.50 |
| PO 8700 08120904198 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 131 | 01/12/2009 | Paid | $392.50 |
| PO 8700 08120904198 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 151 | 01/12/2009 | Paid | $385.00 |
| PO 8700 08120904198 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 141 | 01/12/2009 | Paid | $515.00 |