Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
| PAYMENT REQUEST | PRM 8700 09012815646 |
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 08121604639 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 141 | 01/29/2009 | Paid | $1,184.80 |
| PO 8700 08121604639 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 111 | 01/29/2009 | Paid | $369.20 |
| PO 8700 08121604639 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 131 | 01/29/2009 | Paid | $107.60 |
| PO 8700 08121604639 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 121 | 01/29/2009 | Paid | $240.00 |