Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ADVANCED IMAGING SYSTEMS |
| PAYMENT REQUEST | PRM 6800 10101802062 |
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 10092910348 | n/a | CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK | 111 | 10/19/2010 | Paid | $248.50 |
| PO 6800 10092910348 | n/a | CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK | 112 | 10/19/2010 | Paid | $248.50 |