Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BAR-SCAN INC |
| PAYMENT REQUEST | PRM 6400 12111304884 |
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 6400 12091706995 | n/a | Inventory and Other Small Decals | 121 | 11/14/2012 | Paid | $40.00 |
| PO 6400 12091706995 | n/a | Inventory and Other Small Decals | 111 | 11/14/2012 | Paid | $420.00 |