Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LABELS FROM THE HEART,LLC |
| PAYMENT REQUEST | PRM 8500 09051929980 |
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 8500 09040601215 | n/a | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 111 | 05/20/2009 | Paid | $2,880.00 |
| CT 8500 09040601215 | n/a | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 121 | 05/20/2009 | Paid | $3,960.00 |