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 13040318698 |
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 12091206893 | n/a | LABELS, FOR USE IN LABEL MAKING MACHINE | 111 | 04/04/2013 | Paid | $640.00 |
| PO 5800 12091206893 | n/a | Transportation of Goods (Freight) | 131 | 04/04/2013 | Paid | $67.87 |
| PO 5800 12091206893 | n/a | File Folders, Regular, Legal and Letter Sizes | 121 | 04/04/2013 | Paid | $525.00 |
| PO 5800 12091206893 | n/a | LAMINATES, STANDARD PLASTIC | 141 | 04/04/2013 | Paid | $72.00 |