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 8700 15060326755 |
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 8700 15041511943 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/04/2015 | Paid | $190.00 |
| DO 8700 15041511943 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/04/2015 | Paid | $998.00 |