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 11060324514 |
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 11051805215 | n/a | OFFICE SUPPLIES, GENERAL | 131 | 06/06/2011 | Paid | $4.49 |
| PO 6300 11051805215 | n/a | OFFICE SUPPLIES, GENERAL | 141 | 06/06/2011 | Paid | $11.69 |
| PO 6300 11051805215 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 06/06/2011 | Paid | $33.48 |
| PO 6300 11051805215 | n/a | OFFICE SUPPLIES, GENERAL | 121 | 06/06/2011 | Paid | $26.12 |
| PO 6300 11051805215 | n/a | OFFICE SUPPLIES, GENERAL | 151 | 06/06/2011 | Paid | $586.39 |