Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MILES OF MEDIA INC; D.B.A. DUB KING |
| PAYMENT REQUEST | PRM 5800 11011010059 |
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 5800 11010402080 | n/a | CASSETTE, TAPE, AUDIO, HIGH SPEED DUPLICATION CAPA | 111 | 01/11/2011 | Paid | $930.55 |