Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | PRM 5600 12041318424 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12031200701 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 04/16/2012 | Paid | $425.00 |
| CT 5600 12031200701 | n/a | TAGS, MISCELLANEOUS | 121 | 04/16/2012 | Paid | $7,128.00 |
| CT 5600 12031200701 | n/a | CASES, DISKETTE, PLASTIC, POP-UP EASEL, SNAP CLOSE | 111 | 04/16/2012 | Paid | $11,689.30 |