Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AMCAD & GRAPHICS L P |
| PAYMENT REQUEST | PRM 6300 08122311348 |
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 08121504531 | n/a | PAPER, PLOTTER, PRESENTATION GRADE, WHITE BOND | 111 | 12/29/2008 | Paid | $365.92 |