Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DATASPAN INC |
| PAYMENT REQUEST | PRM 2200 09052831052 |
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 2200 09032409239 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 121 | 05/29/2009 | Paid | $1,322.48 |
| PO 2200 09032409239 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 111 | 05/29/2009 | Paid | $1,322.47 |