Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SWAG NECESSITIES LLC |
| PAYMENT REQUEST | PRM 7200 14022514635 |
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 7200 14021802252 | n/a | MAGNETS | 111 | 02/26/2014 | Paid | $2,205.00 |
| PO 7200 14021802252 | n/a | Transportation of Goods (Freight) | 121 | 02/26/2014 | Paid | $243.00 |