Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | READYDATA |
| PAYMENT REQUEST | PRM 6300 09072437738 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09041518374 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 07/27/2009 | Paid | $68.00 |
| DO 6300 09041518374 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 131 | 07/27/2009 | Paid | $34.00 |
| DO 6300 09041518374 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 07/27/2009 | Paid | $68.00 |
| DO 6300 09062925403 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 141 | 07/27/2009 | Paid | $3,487.49 |
| DO 6300 09062925403 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 151 | 07/27/2009 | Paid | $1,024.00 |