Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZOEFTIG LTD |
| PAYMENT REQUEST | PRM 6100 14111805418 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 14062600689 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 11/19/2014 | Paid | $9,882.17 |