Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TELE-COMMUNICATION INC |
| PAYMENT REQUEST | PRM 4600 11090233444 |
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 4600 11082907390 | n/a | HEADSETS, TELEPHONE | 111 | 09/06/2011 | Paid | $119.84 |
| PO 4600 11082907390 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 09/06/2011 | Paid | $9.75 |