Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CMS COMMUNICATIONS INC |
| PAYMENT REQUEST | PRM 5600 15031117181 |
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 5600 15021701929 | n/a | Freight Management Services | 131 | 03/12/2015 | Paid | $12.00 |
| PO 5600 15021701929 | n/a | HEADSETS, TELEPHONE | 121 | 03/12/2015 | Paid | $199.00 |
| PO 5600 15021701929 | n/a | HEADSETS, TELEPHONE | 111 | 03/12/2015 | Paid | $620.00 |