Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | METROPLEX CONTROL SYSTEMS |
| PAYMENT REQUEST | PRM 6200 09040825066 |
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 6200 09012106161 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 04/09/2009 | Paid | $15.54 |
| PO 6200 09012106161 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 04/09/2009 | Paid | $489.00 |
| PO 6200 09020206799 | n/a | Ribbons, Computer and Data Processing, All Types ( | 131 | 04/09/2009 | Paid | $174.00 |