Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PROFESSIONAL POLISH, INC. |
| PAYMENT REQUEST | PRM 8100 13071728826 |
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 8100 13070116687 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 07/18/2013 | Paid | $56.00 |