Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCOTT-MERRIMAN,INC. |
| PAYMENT REQUEST | PRM 9100 20031617020 |
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 9100 19101000895 | n/a | ENVELOPES, NEGATIVE, ACID FREE | 111 | 03/17/2020 | Paid | $9,900.00 |