Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | GAX 6300 10050615364 |
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 |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 103 | 08/04/2010 | Paid | ($21.83) | |
| n/a | Office supplies | 101 | 08/04/2010 | Paid | $43.66 | |
| n/a | Office supplies | 102 | 08/04/2010 | Paid | ($21.83) | |
| n/a | Office supplies | 104 | 08/04/2010 | Paid | $43.66 |