Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | BROOKS DUPLICATOR CO |
| PAYMENT REQUEST | PRM 8200 09012014401 |
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 8200 08120804067 | n/a | Transportation of Goods (Freight) | 121 | 01/21/2009 | Paid | $15.00 |
| PO 8200 08120804067 | n/a | Poster Paper (Including Recycled) | 111 | 01/21/2009 | Paid | $399.80 |