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 17112204874 |
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 17111500488 | n/a | LAMINATES, STANDARD PLASTIC | 121 | 11/27/2017 | Paid | $359.10 |
| PO 5800 17111500488 | n/a | Transportation of Goods (Freight) | 131 | 11/27/2017 | Paid | $121.00 |
| PO 5800 17111500488 | n/a | LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT | 111 | 11/27/2017 | Paid | $756.00 |