Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 1500 16070630075 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 16061514681 | n/a | Furniture Installation and Reconfiguration Service | 141 | 07/07/2016 | Paid | $120.00 |
| DO 1500 16061514681 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/07/2016 | Paid | $240.00 |