Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | PRM 2200 08101502216 |
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 2200 08091018181 | n/a | Announcement Stock (Including Recycled) | 111 | 10/16/2008 | Paid | $240.63 |
| PO 2200 08091018181 | n/a | Announcement Stock (Including Recycled) | 121 | 10/16/2008 | Paid | $240.64 |