Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | VARI SALES CORPORATION |
| PAYMENT REQUEST | PRM 1600 20071427685 |
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 1600 20062902036 | n/a | Furnishings (Not Otherwise Classified) | 113 | 07/16/2020 | Paid | $409.50 |
| PO 1600 20062902036 | n/a | Furnishings (Not Otherwise Classified) | 111 | 07/16/2020 | Paid | $2,133.00 |
| PO 1600 20062902036 | n/a | Furnishings (Not Otherwise Classified) | 112 | 07/16/2020 | Paid | $2,457.00 |