Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ABC OFFICE PRODUCTS INC |
| PAYMENT REQUEST | PRM 8500 09110404084 |
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 09091715196 | n/a | MARKERBOARDS, ERASABLE, (WHITE). ALUMINUM FRAME TO | 111 | 11/05/2009 | Paid | $349.08 |