Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SKINNER INDUSTRIAL SUPPLY |
| PAYMENT REQUEST | PRM 1100 08101001415 |
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 08081816557 | n/a | Flags, Safety and Warning (any color) | 111 | 10/13/2008 | Paid | $1,825.20 |
| PO 1100 08081816557 | n/a | Flags, Safety and Warning (any color) | 121 | 10/13/2008 | Paid | $1,064.70 |