Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HALL, LES |
| PAYMENT REQUEST | PRM 1100 09060932452 |
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 1100 09050510867 | n/a | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 111 | 06/10/2009 | Paid | $195.93 |