Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOOR CONTROL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 16070129680 |
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 8100 16060603186 | n/a | Motors and Parts, Fractional H.P. Electric | 111 | 07/05/2016 | Paid | $1,770.30 |