Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE INGENIX INC
PAYMENT REQUEST PRM 9500 08111005737

Total:$2,484.00

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 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 161 11/12/2008 Paid $230.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 111 11/12/2008 Paid $138.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1151 11/12/2008 Paid $46.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1121 11/12/2008 Paid $184.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1131 11/12/2008 Paid $184.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1141 11/12/2008 Paid $92.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1101 11/12/2008 Paid $46.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 181 11/12/2008 Paid $506.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 121 11/12/2008 Paid $46.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 191 11/12/2008 Paid $460.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 1111 11/12/2008 Paid $92.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 141 11/12/2008 Paid $46.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 151 11/12/2008 Paid $138.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 131 11/12/2008 Paid $184.00
CT 9500 08071702247 n/a Books, Magazines, Pamphlets, Reprints, etc. 171 11/12/2008 Paid $92.00
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