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 9100 09102803162 |
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 9100 09090314804 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 121 | 10/29/2009 | Paid | $1,834.60 |
| PO 9100 09090314806 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 10/29/2009 | Paid | $538.26 |