Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | JRE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6800 10012511879 |
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 6800 10011202797 | n/a | Holders, Metal: Card, Door Name Card, Label, etc. | 121 | 01/26/2010 | Paid | $59.50 |
| PO 6800 10011202797 | n/a | DATERS, STAMP | 131 | 01/26/2010 | Paid | $36.15 |
| PO 6800 10011202797 | n/a | Nameplates, Plastic | 111 | 01/26/2010 | Paid | $71.60 |