Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LIBERTY DATA PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 6300 10120707203 |
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 6300 10110200828 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 12/08/2010 | Paid | $68.53 |
| PO 6300 10110200828 | n/a | Printers, Inkjet | 121 | 12/08/2010 | Paid | $149.99 |