Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCOTT-MERRIMAN,INC. |
| PAYMENT REQUEST | PRM 9100 18050719790 |
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 9100 18040501691 | n/a | ENVELOPES, NEGATIVE, ACID FREE | 111 | 05/08/2018 | Paid | $4,500.00 |