Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REN CORPORATION |
| PAYMENT REQUEST | PRM 8100 16041221396 |
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 8100 16032302261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/13/2016 | Paid | $395.00 |
| PO 8100 16032302261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/13/2016 | Paid | $190.00 |
| PO 8100 16032302261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/13/2016 | Paid | $598.00 |
| PO 8100 16032302261 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/13/2016 | Paid | $40.00 |