Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TONER PLUS SOUTHWEST LLC |
| PAYMENT REQUEST | PRM 8600 09060832395 |
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 8600 09060111721 | n/a | Chemicals and Supplies, Dry (For Bond Paper Type C | 111 | 06/09/2009 | Paid | $198.00 |