Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BACKS R US, INC |
| PAYMENT REQUEST | PRM 2200 10090736214 |
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 2200 10062307559 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 111 | 09/08/2010 | Paid | $1,795.00 |
| PO 2200 10062307559 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 121 | 09/08/2010 | Paid | $175.00 |