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 15102602890

Total:$12,993.45

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 15081718917 n/a Furniture Installation and Reconfiguration Service 151 10/27/2015 Paid $586.87
DO 8700 15081718917 n/a Furniture Installation and Reconfiguration Service 111 10/27/2015 Paid $7,463.35
DO 8700 15081718917 n/a Furniture Installation and Reconfiguration Service 121 10/27/2015 Paid $3,290.04
DO 8700 15081718917 n/a Furniture Installation and Reconfiguration Service 161 10/27/2015 Paid $194.90
DO 8700 15081718917 n/a Furniture Installation and Reconfiguration Service 131 10/27/2015 Paid $515.74
DO 8700 15081718917 n/a Furniture Installation and Reconfiguration Service 141 10/27/2015 Paid $942.55
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