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 17101101144 |
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 8700 17092603678 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 10/12/2017 | Paid | $2,160.00 |
| PO 8700 17092603678 | n/a | MATS AND MATTING, RUBBER, RECYCLED | 121 | 10/12/2017 | Paid | $560.00 |
| PO 8700 17092703692 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 131 | 10/12/2017 | Paid | $503.00 |