Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEMCO INC |
| PAYMENT REQUEST | PRM 8500 09101401715 |
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 8500 09093015565 | n/a | Library Supplies, Miscellaneous | 121 | 10/15/2009 | Paid | $1,559.24 |
| PO 8500 09093015567 | n/a | Library Supplies, Miscellaneous | 111 | 10/15/2009 | Paid | $222.77 |