Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| PAYMENT REQUEST | PRM 6800 10021014004 |
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 10011502929 | n/a | TONER, CARTRIDGE, LASER PRINTERS, FOR USE ON THE F | 111 | 02/11/2010 | Paid | $149.00 |
| PO 6800 10011502929 | n/a | TONER, CARTRIDGE, LASER PRINTERS, FOR USE ON THE F | 121 | 02/11/2010 | Paid | $89.00 |