Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JOHN ZAMORA JR |
| PAYMENT REQUEST | PRM 2200 22020911774 |
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 2200 22020804834 | n/a | WATER, BOTTLED | 121 | 02/10/2022 | Paid | $118,904.08 |
| DO 2200 22020804834 | n/a | WATER, BOTTLED | 111 | 02/10/2022 | Paid | $119,680.00 |