Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BURROUGHS INC |
| PAYMENT REQUEST | PRM 1100 16011511344 |
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 15123005508 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 01/21/2016 | Paid | $1,185.74 |