Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BRET BROUSSARD INC |
| PAYMENT REQUEST | PRM 8300 20070727167 |
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 8300 20052601825 | n/a | FURNITURE, LOUNGE, INDOOR, TRADITIONAL STYLE; CHAIRS, SOFAS | 111 | 07/09/2020 | Paid | $3,806.52 |