Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 1100 11021713780 |
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 1100 11012709248 | n/a | Envelopes, Plain, Stock Sizes | 111 | 02/18/2011 | Paid | $219.79 |
| DO 1100 11012709249 | n/a | Envelopes, Plain, Stock Sizes | 131 | 02/18/2011 | Paid | $21.21 |
| DO 1100 11012709249 | n/a | Envelopes, Plain, Stock Sizes | 121 | 02/18/2011 | Paid | $47.50 |