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 10020913627 |
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 10012803299 | n/a | Bond Paper (Including Recycled) | 121 | 02/10/2010 | Paid | $104.12 |
| PO 2200 10012803299 | n/a | Bond Paper (Including Recycled) | 111 | 02/10/2010 | Paid | $104.12 |