Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| PAYMENT REQUEST | PRM 1100 13042921360 |
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 1100 13041912470 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 04/30/2013 | Paid | $1,296.00 |