Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEPEW APPLIANCE & SERVICE INC |
| PAYMENT REQUEST | PRM 8500 16061627694 |
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 8500 16060603181 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 06/17/2016 | Paid | $2,137.00 |
| PO 8500 16060803203 | n/a | Appliances and Equipment, Household, (Not Laundry | 121 | 06/17/2016 | Paid | $343.27 |