Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | STEWART ENGINEERING SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09062634605 |
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 2200 09060411878 | n/a | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 111 | 06/29/2009 | Paid | $414.46 |