Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEMO-Q L P |
| PAYMENT REQUEST | PRM 4600 14082835175 |
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 4600 14080804965 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 08/29/2014 | Paid | $891.00 |