Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ZEBRA TECHNOLOGIES INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 8700 09043028028 |
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 09032409297 | n/a | LABELS, HAZARDOUS MATERIAL CONTAINER | 121 | 05/01/2009 | Paid | $247.20 |
| PO 8700 09032409297 | n/a | LABELS, HAZARDOUS MATERIAL CONTAINER | 111 | 05/01/2009 | Paid | $1,056.48 |