Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICESOURCE LTD |
| PAYMENT REQUEST | PRM 5600 16062128057 |
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 5600 16030201973 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/22/2016 | Paid | $369.23 |
| PO 5600 16030201973 | n/a | Posture Chairs | 111 | 06/22/2016 | Paid | $2,297.40 |