Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | S. R. ANDERSON ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 8300 12111405103 |
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 8300 12101000220 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 11/15/2012 | Paid | $2,221.10 |
| PO 8300 12101000220 | n/a | Transportation of Goods (Freight) | 121 | 11/15/2012 | Paid | $140.00 |