Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ONAN CAPITAL INC |
| PAYMENT REQUEST | PRM 4400 20100600437 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20091601178 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 121 | 10/08/2020 | Paid | $4,500.00 |
| CT 4400 20091601178 | n/a | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 111 | 10/08/2020 | Paid | $10,170.00 |