Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8700 09012815647 |
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 8700 08120203697 | n/a | BOXES, PERSONAL FILE, PLASTIC | 111 | 01/29/2009 | Paid | $428.00 |
| PO 8700 08120203697 | n/a | BOXES, PERSONAL FILE, PLASTIC | 121 | 01/29/2009 | Paid | $156.00 |
| PO 8700 08120203697 | n/a | BOXES, PERSONAL FILE, PLASTIC | 131 | 01/29/2009 | Paid | $66.00 |