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 14051523460 |
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 14050703549 | n/a | LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT | 111 | 05/16/2014 | Paid | $92.50 |
| PO 8700 14050703549 | n/a | LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT | 121 | 05/16/2014 | Paid | $11.82 |