Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 2400 18100200192 |
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 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 111 | 10/03/2018 | Paid | $90.00 |
| PO 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 141 | 10/03/2018 | Paid | $910.00 |
| PO 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 151 | 10/03/2018 | Paid | $1,974.00 |
| PO 2400 18082102945 | n/a | Transportation of Goods (Freight) | 171 | 10/03/2018 | Paid | $281.97 |
| PO 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 131 | 10/03/2018 | Paid | $152.40 |
| PO 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 161 | 10/03/2018 | Paid | $1,080.00 |
| PO 2400 18082102945 | n/a | CONTAINERS, PLASTIC | 121 | 10/03/2018 | Paid | $171.60 |