Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 9300 08111706760 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 08090302643 | n/a | FOLDERS, FILE, END TAB, COLORED STOCK, LETTER SIZE | 111 | 11/18/2008 | Paid | $1,055.00 |
| CT 9300 08090302643 | n/a | FOLDERS, FILE, END TAB, COLORED STOCK, LETTER SIZE | 121 | 11/18/2008 | Paid | $255.00 |