Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MARK-N-GARD INC |
| PAYMENT REQUEST | PRM 8700 10090936734 |
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 8700 10081308957 | n/a | Engraving, Etching, and Lithography Equipment and | 111 | 09/10/2010 | Paid | $2,700.00 |
| PO 8700 10081308957 | n/a | Engraving, Etching, and Lithography Equipment and | 121 | 09/10/2010 | Paid | $52.57 |