Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURROUGHS PAYMENT SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 11070827658 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11022811204 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 07/11/2011 | Paid | $566.66 |