Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | PRM 5600 09061633227 |
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 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 141 | 06/17/2009 | Paid | $5,131.70 |
| DO 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 151 | 06/17/2009 | Paid | $4,398.60 |
| DO 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 161 | 06/17/2009 | Paid | $156.00 |
| DO 5600 09030514581 | n/a | Library Supplies, Miscellaneous | 171 | 06/17/2009 | Paid | $156.00 |