Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8500 11040418791 |
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 8500 11030803529 | n/a | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 121 | 04/05/2011 | Paid | $275.00 |
| PO 8500 11030803529 | n/a | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 111 | 04/05/2011 | Paid | $228.00 |
| PO 8500 11030803529 | n/a | Courier/Delivery Services (Including Air Courier S | 131 | 04/05/2011 | Paid | $48.96 |