Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ECO-COUNTER INC
PAYMENT REQUEST PRM 2400 19071626684

Total:$4,417.25

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 19050601802 n/a GENERAL ACCESSORIES 191 07/17/2019 Paid $35.00
PO 2400 19050601802 n/a GENERAL ACCESSORIES 171 07/17/2019 Paid $125.00
PO 2400 19050601802 n/a GENERAL ACCESSORIES 131 07/17/2019 Paid $787.50
PO 2400 19050601802 n/a GENERAL ACCESSORIES 1111 07/17/2019 Paid $1,157.25
PO 2400 19050601802 n/a GENERAL ACCESSORIES 121 07/17/2019 Paid $240.75
PO 2400 19050601802 n/a GENERAL ACCESSORIES 151 07/17/2019 Paid $78.75
PO 2400 19050601802 n/a CABLE, PATCH, CAT 6, RJ45 MODULAR ENDS, NO BOOTS 111 07/17/2019 Paid $854.25
PO 2400 19050601802 n/a GENERAL ACCESSORIES 161 07/17/2019 Paid $1,000.00
PO 2400 19050601802 n/a GENERAL ACCESSORIES 141 07/17/2019 Paid $93.75
PO 2400 19050601802 n/a GENERAL ACCESSORIES 181 07/17/2019 Paid $45.00
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