Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RIDGWAY'S LTD |
| PAYMENT REQUEST | PRM 6000 09050228099 |
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 6000 09041410178 | n/a | Bags, Padded: Book Mailing, Shipping, etc. | 111 | 05/04/2009 | Paid | $70.00 |
| PO 6000 09041410178 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 05/04/2009 | Paid | $2.95 |