Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| PAYMENT REQUEST | PRM 8500 12030514489 |
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 8500 12021302891 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 03/06/2012 | Paid | $3,228.00 |