Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 6300 09031621802 |
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 09030408461 | n/a | TONER, FACSIMILE MACHINE | 121 | 03/17/2009 | Paid | $89.00 |
| PO 6300 09030408461 | n/a | TONER, FACSIMILE MACHINE | 111 | 03/17/2009 | Paid | $278.00 |