Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DIGITAL PRINTING SYSTEMS |
| PAYMENT REQUEST | PRM 8200 09052931299 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09052122043 | n/a | Tickets, Spitter | 122 | 06/01/2009 | Paid | $1,218.00 |
| DO 8200 09052122043 | n/a | Tickets, Spitter | 123 | 06/01/2009 | Paid | $1,218.00 |
| DO 8200 09052122043 | n/a | Tickets, Spitter | 121 | 06/01/2009 | Paid | $1,218.00 |
| DO 8200 09052122045 | n/a | Tickets, Spitter | 112 | 06/01/2009 | Paid | $1,123.45 |
| DO 8200 09052122045 | n/a | Tickets, Spitter | 111 | 06/01/2009 | Paid | $624.13 |
| DO 8200 09052122045 | n/a | Tickets, Spitter | 113 | 06/01/2009 | Paid | $2,496.52 |