Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| PAYMENT REQUEST | PRM 8500 09070135083 |
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 8500 09062312518 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/02/2009 | Paid | $1,183.59 |