Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ID LABEL INC |
| PAYMENT REQUEST | PRM 8500 10030916962 |
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 8500 10020903635 | n/a | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 111 | 03/10/2010 | Paid | $721.50 |