Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| PAYMENT REQUEST | PRM 8500 14061826778 |
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 14032502837 | n/a | INKS, DRY, PRINTER | 131 | 06/19/2014 | Paid | $676.35 |
| PO 8500 14032802905 | n/a | Microfiche/Microfilm Reader Printer Supplies: Pape | 111 | 06/19/2014 | Paid | $1,372.50 |
| PO 8500 14051603704 | n/a | Microfiche/Microfilm Reader Printer Supplies: Pape | 121 | 06/19/2014 | Paid | $1,803.60 |