Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 2400 19070926000 |
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 19062702189 | n/a | Transportation of Goods (Freight) | 121 | 07/10/2019 | Paid | $22.32 |
| PO 2400 19062702189 | n/a | RECEPTACLES, TRASH, STEEL BAR | 111 | 07/10/2019 | Paid | $185.00 |