Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PAPERCLIP PROMOTIONS LLC |
| PAYMENT REQUEST | PRM 5800 12071027023 |
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 5800 12042604353 | n/a | Computer Aided Design Services | 121 | 07/11/2012 | Paid | $49.78 |
| PO 5800 12042604353 | n/a | TUMBLERS, THERMOPLASTIC, PEBBLE FINISH | 111 | 07/11/2012 | Paid | $319.00 |
| PO 5800 12042604353 | n/a | Computer Aided Design Services | 131 | 07/11/2012 | Paid | $55.00 |