Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | BLOOMBERG LP |
PAYMENT REQUEST | GAX 7400 20022105267 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-office equipment | 102 | 02/25/2020 | Paid | ($7,477.34) | |
n/a | Rental-office equipment | 101 | 02/25/2020 | Paid | $11,820.00 |