Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UTILITY SUPPLY OF AMERICA INC |
| PAYMENT REQUEST | PRM 2200 10011511145 |
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 2200 09112301552 | n/a | DYE TABLETS RED OR FLUORESCENT GREEN | 111 | 01/19/2010 | Paid | $865.83 |