Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | DAHILL OFFICE TECHNOLOGY CORPORATION |
| PAYMENT REQUEST | PRM 8100 15011210633 |
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 8100 14011506480 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 01/13/2015 | Paid | $486.00 |