Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | PRM 8200 08110405061 |
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 08092319023 | n/a | Tickets, Non-Magnetic | 131 | 11/05/2008 | Paid | $700.00 |
| PO 8200 08092319023 | n/a | Transportation of Goods (Freight) | 151 | 11/05/2008 | Paid | $79.88 |
| PO 8200 08092319023 | n/a | Tickets, Non-Magnetic | 121 | 11/05/2008 | Paid | $700.00 |
| PO 8200 08092319023 | n/a | Transportation of Goods (Freight) | 152 | 11/05/2008 | Paid | $79.87 |
| PO 8200 08092319023 | n/a | Tickets, Non-Magnetic | 111 | 11/05/2008 | Paid | $350.00 |
| PO 8200 08092319023 | n/a | Tickets, Spitter | 141 | 11/05/2008 | Paid | $918.00 |