Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | VIDTRONIX TICKET AND LABEL LLC |
| PAYMENT REQUEST | PRM 8100 15012912430 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 15011406715 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 01/30/2015 | Paid | $17,600.00 |
| DO 8100 15011406715 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 121 | 01/30/2015 | Paid | $64,400.00 |
| DO 8100 15011406715 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 131 | 01/30/2015 | Paid | $1,710.00 |
| DO 8100 15011406715 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 141 | 01/30/2015 | Paid | $1,710.00 |
| DO 8100 15011406715 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 151 | 01/30/2015 | Paid | $360.00 |