Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DAY-TIMERS INC |
| PAYMENT REQUEST | PRM 6000 09100700648 |
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 09073113683 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 111 | 10/08/2009 | Paid | $58.94 |