Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 2200 14041720392 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 14031309697 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2014 | Paid | $1,287.00 |
| DO 2200 14031309697 | n/a | Furniture Installation and Reconfiguration Service | 113 | 04/18/2014 | Paid | $1,459.45 |
| DO 2200 14031309697 | n/a | Furniture Installation and Reconfiguration Service | 112 | 04/18/2014 | Paid | $2,564.00 |