Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | PRM 5500 10090135745 |
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 5500 10081909142 | n/a | PAPER FOR LASER PRINTERS | 111 | 09/02/2010 | Paid | $151.28 |