Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAB PRODUCTS CO LLC |
| PAYMENT REQUEST | PRM 6300 15082836822 |
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 6300 15062903561 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 08/31/2015 | Paid | $1,028.00 |
| PO 6300 15062903561 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2015 | Paid | $17.74 |