Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | THE PRESTWICK GROUP INC |
| PAYMENT REQUEST | PRM 8600 23082232321 |
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 8600 23041707526 | n/a | Containers, Recycling | 111 | 08/24/2023 | Paid | $11,459.84 |