Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMCAD & GRAPHICS L P |
| PAYMENT REQUEST | PRM 6300 09062033768 |
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 6300 08091918877 | n/a | PAPER, PLOTTER, ELECTROGRAPHIC | 111 | 06/22/2009 | Paid | $344.00 |