Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BURROUGHS INC |
| PAYMENT REQUEST | PRM 1100 14042220705 |
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 1100 14021308067 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 04/23/2014 | Paid | $891.54 |