Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 8700 14101401727 |
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 8700 14091905676 | n/a | TONER, PLOTTER | 111 | 10/15/2014 | Paid | $161.78 |
| PO 8700 14091905676 | n/a | TONER, PLOTTER | 121 | 10/15/2014 | Paid | $162.37 |
| PO 8700 14091905676 | n/a | TONER, PLOTTER | 131 | 10/15/2014 | Paid | $248.90 |
| PO 8700 14091905676 | n/a | TONER, PLOTTER | 141 | 10/15/2014 | Paid | $150.59 |