Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE PACK-MARK INC
PAYMENT REQUEST PRM 8700 09051229312

Total:$1,912.08

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 Chipboard, Pasteboard, and Telescoping Boxes 161 05/13/2009 Paid $160.00
DO 8700 09031915898 n/a Packing Materials for Mailing and Shipping (Not Co 141 05/13/2009 Paid $116.44
DO 8700 09031915898 n/a Chipboard, Pasteboard, and Telescoping Boxes 181 05/13/2009 Paid $254.00
DO 8700 09031915898 n/a Chipboard, Pasteboard, and Telescoping Boxes 151 05/13/2009 Paid $216.00
DO 8700 09031915898 n/a Chipboard, Pasteboard, and Telescoping Boxes 171 05/13/2009 Paid $249.00
DO 8700 09031915898 n/a Packing Materials for Mailing and Shipping (Not Co 121 05/13/2009 Paid $59.32
DO 8700 09031915898 n/a Packing Materials for Mailing and Shipping (Not Co 131 05/13/2009 Paid $167.12
DO 8700 09031915898 n/a Chipboard, Pasteboard, and Telescoping Boxes 191 05/13/2009 Paid $573.00
DO 8700 09031915898 n/a Packing Materials for Mailing and Shipping (Not Co 111 05/13/2009 Paid $117.20
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