Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACRATOD OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7200 09040123896 |
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 7200 09032509320 | n/a | FOLDERS, FILE, COLORED STOCK, DOUBLE TOP, STANDARD | 111 | 04/02/2009 | Paid | $701.14 |