Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | GRAPHIC SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8200 23082933149 |
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 23082302352 | n/a | PARTS AND ACCESSORIES, PRINTER, LASER | 121 | 08/31/2023 | Paid | $2,136.00 |
| PO 8200 23082302352 | n/a | PARTS AND ACCESSORIES, PRINTER, LASER | 111 | 08/31/2023 | Paid | $2,304.50 |