Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | PRM 6300 09060331779 |
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 09052111481 | n/a | INK CARTRIDGE, FOAM PAD, PRE-INKED, CARTRIDGE, FOR | 111 | 06/04/2009 | Paid | $52.00 |