Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COSA INC
PAYMENT REQUEST PRM 2200 09091543720

Total:$4,206.54

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 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 131 09/16/2009 Paid $507.96
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 121 09/16/2009 Paid $313.34
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 111 09/16/2009 Paid $216.24
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 161 09/16/2009 Paid $507.96
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 151 09/16/2009 Paid $1,015.92
PO 2200 09071613264 n/a Furniture Installation and Reconfiguration Service 1121 09/16/2009 Paid $170.00
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 1111 09/16/2009 Paid $33.92
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 181 09/16/2009 Paid $253.98
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 171 09/16/2009 Paid $226.42
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 141 09/16/2009 Paid $507.96
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 1101 09/16/2009 Paid $226.42
PO 2200 09071613264 n/a CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 191 09/16/2009 Paid $226.42
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