Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | F&F MICRO FILMING INC |
| PAYMENT REQUEST | PRM 1100 09083142122 |
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 1100 09082114397 | n/a | Microfilm Subscriptions | 121 | 09/01/2009 | Paid | $270.00 |
| PO 1100 09082114401 | n/a | Microfilm Subscriptions | 111 | 09/01/2009 | Paid | $270.00 |