Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TWG SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8200 12081430546 |
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 8200 12071705831 | n/a | Letterheads Printed | 111 | 08/15/2012 | Paid | $1,149.00 |
| PO 8200 12071705831 | n/a | ENVELOPES, PLAIN OR PRINTED | 121 | 08/15/2012 | Paid | $362.00 |