Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALPHAGRAPHICS |
| PAYMENT REQUEST | PRM 8700 09031722078 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09020511481 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 131 | 03/18/2009 | Paid | $447.00 |
| DO 8700 09020511481 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 121 | 03/18/2009 | Paid | $266.00 |
| DO 8700 09020511481 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 111 | 03/18/2009 | Paid | $232.00 |