Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 6000 10072631690 |
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 6000 10060206986 | n/a | BAGS, SHIPPING, NON-PADDED | 111 | 07/27/2010 | Paid | $131.00 |
| PO 6000 10060206986 | n/a | Transportation of Goods (Freight) | 121 | 07/27/2010 | Paid | $57.23 |