Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 8300 12122708717 |
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 8300 12112001056 | n/a | Ink Rollers, Office Machines | 121 | 12/28/2012 | Paid | $24.95 |
| PO 8300 12112001056 | n/a | TABLETS, MISC. OFFICE FORM | 111 | 12/28/2012 | Paid | $239.80 |
| PO 8300 12112001056 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 12/28/2012 | Paid | $13.53 |