Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | REGAL PLASTIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6300 14082134318 |
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 14063004332 | n/a | Acrylic Sheets (Methyl Methacrylate) | 111 | 08/22/2014 | Paid | $422.20 |