Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAPEANDMEDIA.COM, LLC |
| PAYMENT REQUEST | PRM 8700 09043028027 |
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 8700 09032409299 | n/a | Recording Tape, Video; and Video Cassettes; Videot | 111 | 05/01/2009 | Paid | $1,250.00 |