Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GRIGGS ERGONOMIC SUPPLIES LLC |
| PAYMENT REQUEST | PRM 8700 18102202334 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18092603304 | n/a | Mats, All Kinds (Not Otherwise Classified) | 121 | 10/23/2018 | Paid | $188.00 |
| PO 8700 18092603304 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 10/23/2018 | Paid | $1,410.08 |