Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 9100 16082335109 |
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 16070603611 | n/a | Transportation of Goods (Freight) | 121 | 08/24/2016 | Paid | $66.95 |
| PO 9100 16070603611 | n/a | BOXES, RECYCLING CONTAINER, PLASTIC | 111 | 08/24/2016 | Paid | $112.00 |
| PO 9100 16070603612 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 131 | 08/24/2016 | Paid | $165.00 |
| PO 9100 16070603612 | n/a | Transportation of Goods (Freight) | 141 | 08/24/2016 | Paid | $37.85 |