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 21020110811 |
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 21010600636 | n/a | CABLE, COAXIAL | 121 | 02/02/2021 | Paid | $624.68 |
| PO 8100 21010600636 | n/a | CABLE, COAXIAL | 111 | 02/02/2021 | Paid | $249.88 |