Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
PAYEE ARMADILLO PHOTO SUPPLY, INC.
PAYMENT REQUEST PRM 5600 08101602469

Total:$2,124.88

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
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 191 10/17/2008 Paid $199.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 121 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 141 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 131 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 161 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 171 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 1101 10/17/2008 Paid $447.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 111 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 181 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 151 10/17/2008 Paid $168.00
CT 5600 08082502577 n/a PRINTERS, THERMAL, LABEL PRINTER 1111 10/17/2008 Paid $134.88
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