Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | PRM 6000 10112305957 |
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 10110800966 | n/a | Bond Paper (Including Recycled) | 111 | 11/24/2010 | Paid | $289.42 |
| PO 6000 10110800966 | n/a | Bond Paper (Including Recycled) | 121 | 11/24/2010 | Paid | $8.00 |