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 09093045709 |
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 09092215319 | n/a | PAPER, OFFSET, MATTE COATED, MILL BRAND, COVER WEI | 111 | 10/01/2009 | Paid | $112.74 |
| PO 6300 09092215320 | n/a | PAPER, OFFSET, MATTE COATED, MILL BRAND, COVER WEI | 121 | 10/01/2009 | Paid | $18.79 |