Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INTERBORO PACKAGING CORP |
| PAYMENT REQUEST | PRM 1500 21042718466 |
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 1500 21020504882 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 04/29/2021 | Paid | $2,982.84 |