Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARGON OFFICE SUPPLIES, INC. |
| PAYMENT REQUEST | PRM 6400 09011614174 |
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 6400 08110402258 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 01/20/2009 | Paid | $2,650.00 |