Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HOLTZBRINCK PUBLISHERS LLC |
| PAYMENT REQUEST | PRM 5600 14123009280 |
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 5600 14081305035 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 12/31/2014 | Paid | $31.17 |