Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RELYCO SALES INC |
| PAYMENT REQUEST | PRM 1100 10031217482 |
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 09112401610 | n/a | Calendars, Calendar Pads and Stands | 151 | 03/15/2010 | Paid | $5.76 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 131 | 03/15/2010 | Paid | $128.33 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 141 | 03/15/2010 | Paid | $542.29 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 171 | 03/15/2010 | Paid | $38.99 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 181 | 03/15/2010 | Paid | $10.80 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 161 | 03/15/2010 | Paid | $10.80 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 191 | 03/15/2010 | Paid | $9.78 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 121 | 03/15/2010 | Paid | $443.68 |
| PO 1100 09112401610 | n/a | Calendars, Calendar Pads and Stands | 111 | 03/15/2010 | Paid | $1,115.10 |