Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAB PRODUCTS CO LLC |
| PAYMENT REQUEST | PRM 1600 14032016970 |
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 1600 14021302186 | n/a | Labels, Reinforcements, Seals, etc. (Not Printed); | 111 | 03/21/2014 | Paid | $3,128.00 |
| PO 1600 14021302186 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 121 | 03/21/2014 | Paid | $354.00 |