Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
| PAYMENT REQUEST | PRM 9100 11082232218 |
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 9100 11032203842 | n/a | Printers, Laser | 111 | 08/23/2011 | Paid | $317.86 |
| PO 9100 11032203842 | n/a | Printers, Laser | 121 | 08/23/2011 | Paid | $321.86 |