Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PACK-MARK INC |
| PAYMENT REQUEST | PRM 8700 09050428378 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 09031915898 | n/a | Packing Materials for Mailing and Shipping (Not Co | 111 | 05/05/2009 | Paid | $282.66 |
| DO 8700 09031915898 | n/a | Packing Materials for Mailing and Shipping (Not Co | 121 | 05/05/2009 | Paid | $367.48 |