Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PARDO & ASSOCIATES, INC |
| PAYMENT REQUEST | PRM 9100 21052421189 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 21052000590 | n/a | Chair Mats (Carpet Protectors), All Types | 111 | 05/25/2021 | Paid | $12,612.00 |