Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MURATEC AMERICA INC |
| PAYMENT REQUEST | PRM 6300 09030920805 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 09021000859 | n/a | TONER, FACSIMILE MACHINE | 122 | 03/10/2009 | Paid | $94.00 |
| CT 6300 09021000859 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 112 | 03/10/2009 | Paid | $477.50 |
| CT 6300 09021000859 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 03/10/2009 | Paid | $477.50 |
| CT 6300 09021000859 | n/a | TONER, FACSIMILE MACHINE | 121 | 03/10/2009 | Paid | $94.00 |