Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | PRM 6300 09080439135 |
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 6300 09072113383 | n/a | PAPER, OFFSET, NO. 1 RECYCLED, MIN. 50% WASTE, MIN | 111 | 08/05/2009 | Paid | $480.18 |