Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | UNIVERSITY PRODUCTS INC |
| PAYMENT REQUEST | PRM 8500 09052030130 |
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 09031709017 | n/a | Archival Storage Materials (Acid Free): Document C | 111 | 05/21/2009 | Paid | $2,215.00 |