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 10091637551 |
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 10072826838 | n/a | Vending Machine Maintenance and Repair | 111 | 09/17/2010 | Paid | $319.00 |