Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN BUSINESS FURNITURE |
| PAYMENT REQUEST | PRM 6800 08111706681 |
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 6800 08091602757 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 111 | 11/18/2008 | Paid | $1,066.43 |