Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LODGING KIT COMPANY |
| PAYMENT REQUEST | PRM 8700 22103103317 |
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 8700 22091600901 | n/a | FURNITURE, LOUNGE, INDOOR, TRADITIONAL STYLE; CHAIRS, SOFAS | 131 | 11/01/2022 | Paid | $1,621.50 |
| CT 8700 22091600901 | n/a | FURNITURE, LOUNGE, INDOOR, TRADITIONAL STYLE; CHAIRS, SOFAS | 121 | 11/01/2022 | Paid | $2,045.10 |
| CT 8700 22091600901 | n/a | FURNITURE, LOUNGE, INDOOR, TRADITIONAL STYLE; CHAIRS, SOFAS | 111 | 11/01/2022 | Paid | $5,850.00 |