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 22070525241 |
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 22061001916 | n/a | TABS, HANGING FILE FOLDER, ADHESIVE, REMOVABLE | 131 | 07/07/2022 | Paid | $88.92 |
| PO 8700 22061001916 | n/a | LABELS, FOLDER, SELF ADHESIVE, WHITE W/COLORED BAR | 121 | 07/07/2022 | Paid | $95.00 |
| PO 8700 22061001916 | n/a | Transportation of Goods (Freight) | 111 | 07/07/2022 | Paid | $45.20 |