Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FURNITURE FOR BUSINESS |
| PAYMENT REQUEST | PRM 2200 08120409035 |
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 08070213854 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL STY | 111 | 12/05/2008 | Paid | $262.92 |
| PO 2200 08070213854 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL STY | 112 | 12/05/2008 | Paid | $262.92 |