Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHCENTER DESIGN INC |
| PAYMENT REQUEST | PRM 8500 19092033335 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 19041000375 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 112 | 09/24/2019 | Paid | $217.51 |
| CT 8500 19041000375 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 09/24/2019 | Paid | $352.19 |