Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8700 08101001605 |
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 8700 08072515134 | n/a | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 121 | 10/13/2008 | Paid | $564.00 |
| PO 8700 08072515134 | n/a | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 111 | 10/13/2008 | Paid | $885.00 |