Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | READYDATA |
| PAYMENT REQUEST | PRM 6300 08112107557 |
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 08111302824 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 112 | 11/24/2008 | Paid | $1,409.88 |
| PO 6300 08111302824 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 111 | 11/24/2008 | Paid | $1,410.30 |
| PO 6300 08111302824 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 113 | 11/24/2008 | Paid | $1,409.88 |