Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCOTT-MERRIMAN,INC. |
| PAYMENT REQUEST | PRM 9100 23050821414 |
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 23032801252 | n/a | ENVELOPES, POLYETHYLENE | 111 | 05/09/2023 | Paid | $4,970.00 |