Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 9100 08122311416 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 08100800743 | n/a | File Dividers, Labels, Tabs, etc. | 121 | 12/29/2008 | Paid | $44.50 |
| DO 9100 08100800743 | n/a | File Dividers, Labels, Tabs, etc. | 111 | 12/29/2008 | Paid | $824.00 |