Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8300 08101001558 |
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 8300 08090918006 | n/a | BUBBLE PACKING MATERIAL | 121 | 10/13/2008 | Paid | $59.74 |
| PO 8300 08090918006 | n/a | BUBBLE PACKING MATERIAL | 111 | 10/13/2008 | Paid | $212.00 |