Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 6000 10061627291 |
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 6000 10033105193 | n/a | TONER FOR MITA COPIERS (MITA OR EQUAL) | 111 | 06/17/2010 | Paid | $419.15 |
| PO 6000 10033105193 | n/a | TONER FOR MITA COPIERS (MITA OR EQUAL) | 112 | 06/17/2010 | Paid | $419.14 |