Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RELYCO SALES INC |
| PAYMENT REQUEST | PRM 1100 09062634593 |
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 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 141 | 06/29/2009 | Paid | $445.20 |
| PO 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 131 | 06/29/2009 | Paid | $55.92 |
| PO 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 161 | 06/29/2009 | Paid | $9.79 |
| PO 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 121 | 06/29/2009 | Paid | $488.80 |
| PO 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 151 | 06/29/2009 | Paid | $10.80 |
| PO 1100 08112503545 | n/a | Calendars, Calendar Pads and Stands | 111 | 06/29/2009 | Paid | $1,130.04 |