Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8500 11061625827 |
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 8500 11042904814 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 111 | 06/17/2011 | Paid | $1,880.00 |