Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNITED MEDCO INC |
| PAYMENT REQUEST | PRM 8700 20100500399 |
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 8700 20091702531 | n/a | Transportation of Goods (Freight) | 111 | 10/08/2020 | Paid | $38.30 |
| PO 8700 20091702531 | n/a | Detergent-Disinfectant (Washroom Type), Liquid and | 121 | 10/08/2020 | Paid | $256.50 |