Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OCE NORTH AMERICA |
| PAYMENT REQUEST | PRM 6000 12031415516 |
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 6000 12022303151 | n/a | TONER CARTRIDGES, INKJET PRINTER | 111 | 03/15/2012 | Paid | $229.00 |
| PO 6000 12022303151 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2012 | Paid | $37.38 |