Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | PRM 6000 10040119915 |
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 6000 10031604755 | n/a | Bond Paper (Including Recycled) | 111 | 04/02/2010 | Paid | $118.00 |
| PO 6000 10031604755 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 04/02/2010 | Paid | $8.00 |