Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BRET BROUSSARD INC |
| PAYMENT REQUEST | PRM 8700 22111704947 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 22090211636 | n/a | FURNITURE: OFFICE | 171 | 11/21/2022 | Paid | $2,610.00 |
| DO 8700 22090211636 | n/a | FURNITURE: OFFICE | 161 | 11/21/2022 | Paid | $21,831.20 |
| DO 8700 22090211636 | n/a | FURNITURE: OFFICE | 151 | 11/21/2022 | Paid | $6,407.10 |
| DO 8700 22090211639 | n/a | FURNITURE: OFFICE | 141 | 11/21/2022 | Paid | $749.06 |
| DO 8700 22090211639 | n/a | FURNITURE: OFFICE | 131 | 11/21/2022 | Paid | $1,930.00 |
| DO 8700 22090211639 | n/a | FURNITURE: OFFICE | 111 | 11/21/2022 | Paid | $2,745.90 |
| DO 8700 22090211639 | n/a | FURNITURE: OFFICE | 121 | 11/21/2022 | Paid | $16,938.00 |