Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MEDIA SUPPLY, INC |
| PAYMENT REQUEST | PRM 8700 22021512527 |
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 8700 22011900858 | n/a | Printers, Thermal | 121 | 02/17/2022 | Paid | $1,487.00 |
| PO 8700 22011900858 | n/a | Printers, Thermal | 111 | 02/17/2022 | Paid | $3,499.00 |