Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 5800 12030915067 |
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 5800 12012602532 | n/a | LABELS, FOR USE IN LABEL MAKING MACHINE | 111 | 03/12/2012 | Paid | $640.00 |
| PO 5800 12012602532 | n/a | File Folders, Regular, Legal and Letter Sizes | 121 | 03/12/2012 | Paid | $525.00 |
| PO 5800 12012602532 | n/a | Transportation of Goods (Freight) | 131 | 03/12/2012 | Paid | $66.44 |