Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
| PAYMENT REQUEST | PRM 8700 09101301545 |
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 09090914907 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 121 | 10/14/2009 | Paid | $880.00 |
| PO 8700 09090914907 | n/a | CHEMICALS, MISCELLANEOUS PHOTOGRAPHIC, BRAND LISTE | 111 | 10/14/2009 | Paid | $1,432.00 |