Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAVCO SERVICE INC |
| PAYMENT REQUEST | PRM 6300 10020913690 |
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 6300 10011202766 | n/a | TONER FOR MINOLTA COPIERS (MINOLTA OR EQUAL) | 111 | 02/10/2010 | Paid | $424.00 |