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 11042120514 |
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 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 161 | 04/22/2011 | Paid | $33.07 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 04/22/2011 | Paid | $639.88 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 04/22/2011 | Paid | $319.89 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 04/22/2011 | Paid | $483.38 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 181 | 04/22/2011 | Paid | $25.78 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 04/22/2011 | Paid | $26.97 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 04/22/2011 | Paid | $99.25 |
| PO 6300 11032803995 | n/a | OFFICE SUPPLIES, GENERAL | 171 | 04/22/2011 | Paid | $78.38 |