Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRENDWAY CORPORATION |
| PAYMENT REQUEST | PRM 8700 18122007104 |
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 8700 18060800491 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/21/2018 | Paid | $5,605.26 |