Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | STEWART ENGINEERING SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 08102103128 |
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 08100901035 | n/a | Duplicators: Blue Print, Brown Print, Diazo Proces | 111 | 10/22/2008 | Paid | $657.03 |