Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SEASCAPE LAMPS INC |
| PAYMENT REQUEST | PRM 8500 08112007354 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 08102801811 | n/a | Lamps: Desk, Floor, and Table | 111 | 11/21/2008 | Paid | $289.00 |
| PO 8500 08102901897 | n/a | Lamps: Desk, Floor, and Table | 121 | 11/21/2008 | Paid | $413.00 |