Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 4600 09012815519 |
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 4600 09010705441 | n/a | COLLECTION KIT, LASER PRINTER TONER | 111 | 01/29/2009 | Paid | $228.00 |
| PO 4600 09010705441 | n/a | Copy Machine Maintenance and Repair | 121 | 01/29/2009 | Paid | $164.00 |