Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8700 14031916927 |
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 8700 14021202155 | n/a | Office Equipment, Filing Systems, etc., Maintenanc | 111 | 03/20/2014 | Paid | $55.61 |
| PO 8700 14021202155 | n/a | Office Equipment, Filing Systems, etc., Maintenanc | 121 | 03/20/2014 | Paid | $13.53 |