Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | MITY-LITE INC |
| PAYMENT REQUEST | PRM 8600 11071828560 |
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 8600 11051800982 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 07/19/2011 | Paid | $9,462.00 |
| CT 8600 11051800982 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 121 | 07/19/2011 | Paid | $253.80 |