Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 6800 09111805515 |
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 6800 09110901216 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 131 | 11/19/2009 | Paid | $109.00 |
| PO 6800 09110901216 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 141 | 11/19/2009 | Paid | $89.00 |
| PO 6800 09110901217 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 11/19/2009 | Paid | $139.00 |
| PO 6800 09110901217 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 11/19/2009 | Paid | $149.00 |