Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACCURATE FORMS & SUPPLIES |
| PAYMENT REQUEST | PRM 8100 14060925645 |
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 8100 14042900502 | n/a | PAPER, THERMAL | 121 | 06/10/2014 | Paid | $3,737.50 |
| CT 8100 14042900502 | n/a | PAPER, THERMAL | 111 | 06/10/2014 | Paid | $4,344.00 |