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 16012912869 |
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 15102601908 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 131 | 02/01/2016 | Paid | $80,000.00 |
| DO 8100 15102601908 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 121 | 02/01/2016 | Paid | $20,000.00 |
| DO 8100 15120704359 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 02/01/2016 | Paid | $9,500.00 |