Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | USA BLUEBOOK |
| PAYMENT REQUEST | PRM 2200 09090342662 |
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 2200 09082514458 | n/a | DYE TABLETS RED OR FLUORESCENT GREEN | 111 | 09/04/2009 | Paid | $493.40 |