Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VENDOR RESTOCK COST |
| PAYEE | PROSTAR SERVICES, INC. |
| PAYMENT REQUEST | PRM 5600 10012111513 |
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 5600 09102001977 | n/a | Vending Machine Maintenance and Repair | 121 | 01/22/2010 | Paid | $44.00 |
| DO 5600 09102001977 | n/a | Vending Machine Maintenance and Repair | 111 | 01/22/2010 | Paid | $308.00 |