Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALPHA LOCK & KEY |
| PAYMENT REQUEST | PRM 9100 09082441463 |
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 9100 09071513214 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 111 | 08/25/2009 | Paid | $3,830.40 |