Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PROCESSING & STORAGE TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 14050822580 |
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 1100 14042403355 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 05/09/2014 | Paid | $376.68 |