Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | PRM 8200 10032218685 |
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 10012503143 | n/a | RIBBONS, TIME/DATE MACHINES | 121 | 03/23/2010 | Paid | $214.20 |
| PO 8200 10012503143 | n/a | RIBBONS, TIME/DATE MACHINES | 111 | 03/23/2010 | Paid | $275.40 |