Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 4500 10021814632 |
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 4500 10020903631 | n/a | File Folders, Regular, Legal and Letter Sizes | 111 | 02/19/2010 | Paid | $270.00 |
| PO 4500 10020903631 | n/a | File Folders, Regular, Legal and Letter Sizes | 121 | 02/19/2010 | Paid | $35.66 |