Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BURROUGHS INC |
| PAYMENT REQUEST | PRM 1100 15020513197 |
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 15012006992 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 02/06/2015 | Paid | $3,004.84 |