Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | DATASPAN INC |
| PAYMENT REQUEST | PRM 8700 11061725995 |
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 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 141 | 06/20/2011 | Paid | $592.17 |
| PO 8700 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 161 | 06/20/2011 | Paid | $592.17 |
| PO 8700 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 151 | 06/20/2011 | Paid | $592.17 |
| PO 8700 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 131 | 06/20/2011 | Paid | $197.39 |
| PO 8700 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 121 | 06/20/2011 | Paid | $827.56 |
| PO 8700 11050204854 | n/a | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 111 | 06/20/2011 | Paid | $1,245.56 |