Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PERSPECTIVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 9100 15071531518 |
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 9100 15061803460 | n/a | Nursery Supplies: Infant Measuring Devices, etc. ( | 111 | 07/16/2015 | Paid | $3,010.00 |