Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | PRM 5600 11102402249 |
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 5600 11082507349 | n/a | CASES, PLASTIC DISKETTE, SNAPS CLOSED FOR DUST-FRE | 111 | 10/25/2011 | Paid | $4,410.00 |