Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BRET BROUSSARD INC |
| PAYMENT REQUEST | PRM 8700 23041419159 |
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 23021405292 | n/a | FURNITURE: OFFICE | 121 | 06/22/2023 | Paid | $937.40 |
| DO 8700 23021405292 | n/a | FURNITURE: OFFICE | 111 | 06/22/2023 | Paid | $6,009.84 |