Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BIBLIOTHECA LLC |
| PAYMENT REQUEST | PRM 8500 19071927198 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 19061311581 | MA 5600 NS150000047 | Security and Access Systems Maintenance and Repair | 111 | 07/22/2019 | Paid | $1,726.64 |