Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORSICANA BEDDING INC. |
| PAYMENT REQUEST | PRM 8300 15033019538 |
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 8300 15020307855 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 111 | 03/31/2015 | Paid | $1,557.50 |
| DO 8300 15022008882 | n/a | Mattresses and Bedsprings (See Class 410 for Hospi | 121 | 03/31/2015 | Paid | $1,134.00 |