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 13011410743 |
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 12120401277 | n/a | Transportation of Goods (Freight) | 121 | 01/15/2013 | Paid | $220.00 |
| PO 8300 12120401277 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 01/15/2013 | Paid | $3,490.30 |