Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | NORITSU |
| PAYMENT REQUEST | PRM 8700 16020913913 |
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 16011501373 | n/a | Stencil Board and Paper, Rolls and Sheets | 111 | 02/10/2016 | Paid | $1,770.00 |
| PO 8700 16011501373 | n/a | INKS, PRINTERS | 121 | 02/10/2016 | Paid | $561.00 |