Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 8700 13021113743 |
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 13012502173 | n/a | Stands, Office Equipment and Machines | 111 | 02/12/2013 | Paid | $480.00 |
| PO 8700 13012502173 | n/a | Stands, Office Equipment and Machines | 121 | 02/12/2013 | Paid | $470.00 |