Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 5800 22091531854 |
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 5800 21100400005 | n/a | Storage Shelves, Aluminum, Chrome, and Stainless S | 111 | 09/19/2022 | Paid | $6,025.00 |