Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 1500 08123111829 |
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 1500 08110402278 | n/a | Transportation of Goods (Freight) | 121 | 01/02/2009 | Paid | $140.60 |
| PO 1500 08110402278 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 01/02/2009 | Paid | $432.00 |