Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMAZON.COM L L C |
| PAYMENT REQUEST | PRM 6000 08112007228 |
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 6000 08111202702 | n/a | TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED | 112 | 11/21/2008 | Paid | $163.89 |
| PO 6000 08111202702 | n/a | TONER CARTRIDGES, LASER PRINTER, REMANUFACTURED | 111 | 11/21/2008 | Paid | $163.90 |