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 12050120129 |
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 11112803746 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 05/02/2012 | Paid | $79.12 |