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 11040518923 |
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 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 04/06/2011 | Paid | $65.93 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 04/06/2011 | Paid | $2.58 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 04/06/2011 | Paid | $30.58 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 04/06/2011 | Paid | $199.95 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 04/06/2011 | Paid | $261.89 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 04/06/2011 | Paid | $311.03 |
| PO 6300 11031803782 | n/a | OFFICE SUPPLIES, GENERAL | 171 | 04/06/2011 | Paid | $786.97 |