Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BTW ENTERPRISES |
| PAYMENT REQUEST | PRM 8200 11030815958 |
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 8200 10121601761 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 111 | 03/09/2011 | Paid | $2,135.12 |
| PO 8200 10121601761 | n/a | Transportation of Goods (Freight) | 121 | 03/09/2011 | Paid | $76.39 |