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 17012711328 |
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 17010601080 | n/a | JAMB PARTS, DOOR | 131 | 01/30/2017 | Paid | $191.15 |
| PO 8100 17010601080 | n/a | JAMB PARTS, DOOR | 141 | 01/30/2017 | Paid | $363.20 |
| PO 8100 17010601080 | n/a | JAMB PARTS, DOOR | 151 | 01/30/2017 | Paid | $258.96 |
| PO 8100 17010601080 | n/a | JAMB PARTS, DOOR | 121 | 01/30/2017 | Paid | $191.15 |