Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HBI OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8700 20031016417 |
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 19101600177 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/11/2020 | Paid | $1,878.40 |
| PO 8700 19101600177 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/11/2020 | Paid | $250.00 |
| PO 8700 19101600177 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/11/2020 | Paid | $250.00 |