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 08110605306 |
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 08100800521 | n/a | Transportation of Goods (Freight) | 121 | 11/07/2008 | Paid | $10.00 |
| PO 2200 08100800521 | n/a | Announcement Stock (Including Recycled) | 111 | 11/07/2008 | Paid | $163.12 |