Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SOUTHPOINT PHOTO IMAGING SUPPLIES |
| PAYMENT REQUEST | PRM 8700 12101702074 |
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 12082306525 | n/a | PROCESSOR, FILM AND LITH PAPER | 111 | 10/18/2012 | Paid | $999.60 |
| PO 8700 12082306525 | n/a | PROCESSOR, FILM AND LITH PAPER | 131 | 10/18/2012 | Paid | $474.00 |
| PO 8700 12082306525 | n/a | PROCESSOR, FILM AND LITH PAPER | 121 | 10/18/2012 | Paid | $474.00 |