Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUSTOM ENVELOPES INC |
| PAYMENT REQUEST | PRM 4600 14101301318 |
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 4600 14091605612 | n/a | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 111 | 10/14/2014 | Paid | $146.25 |