Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CHECKNOLOGY IMAGING PRODUCTS, LLC |
| PAYMENT REQUEST | PRM 1100 14071028944 |
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 1100 14061304083 | n/a | LABELS, ADDRESS FOR MAILING | 111 | 07/11/2014 | Paid | $45.75 |