Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INTELLIGENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 10031617987 |
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 6300 10022512779 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 111 | 03/17/2010 | Paid | $254.40 |