Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PROCESSING & STORAGE TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 14010709756 |
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 1100 13111300794 | n/a | Paper, Chemicals, and Supplies (For Thermal Proces | 111 | 01/08/2014 | Paid | $432.90 |