Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| PAYMENT REQUEST | PRM 8700 10091437198 |
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 8700 10081909147 | n/a | STAMPS, CUSTOM | 121 | 09/15/2010 | Paid | $166.58 |
| PO 8700 10081909147 | n/a | STAMPS, CUSTOM | 111 | 09/15/2010 | Paid | $385.98 |
| PO 8700 10081909147 | n/a | STAMPS, CUSTOM | 131 | 09/15/2010 | Paid | $1,213.16 |