Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CASO INC. |
| PAYMENT REQUEST | PRM 8700 08120909892 |
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 08110602503 | n/a | MICROFICHE AND MICROFILM EQUIPMENT, ACCY, AND SUPPLIES | 111 | 12/10/2008 | Paid | $1,907.20 |
| PO 8700 08110602503 | n/a | MICROFICHE AND MICROFILM EQUIPMENT, ACCY, AND SUPPLIES | 121 | 12/10/2008 | Paid | $215.00 |