Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FEDEX OFFICE AND PRINT SERVICES INC |
| PAYMENT REQUEST | PRM 8200 15041421218 |
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 8200 15040602609 | n/a | Laminating Services | 111 | 04/15/2015 | Paid | $114.50 |
| PO 8200 15040602609 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/15/2015 | Paid | $90.48 |