Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
| PAYMENT REQUEST | PRM 8200 15090137198 |
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 8200 15070716637 | n/a | Tickets, Spitter | 121 | 09/02/2015 | Paid | $849.00 |
| DO 8200 15070716637 | n/a | Tickets, Spitter | 111 | 09/02/2015 | Paid | $849.00 |
| DO 8200 15070716637 | n/a | Tickets, Spitter | 131 | 09/02/2015 | Paid | $100.00 |