Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPUTRONICS ETC |
| PAYMENT REQUEST | PRM 5800 08101502268 |
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 5800 08100600311 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 10/16/2008 | Paid | $260.00 |