Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 8700 11092835929 |
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 8700 11090624400 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 121 | 09/29/2011 | Paid | $39.33 |
| DO 8700 11090624400 | n/a | PLOTTERS, PARTS AND ACCESSORIES | 111 | 09/29/2011 | Paid | $17.94 |