Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ASHLEY FURNITURE HOMESTORE |
| PAYMENT REQUEST | PRM 9300 09050428387 |
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 9300 09030201001 | n/a | Household Furniture, General Line | 121 | 05/05/2009 | Paid | $5,524.80 |
| CT 9300 09030201001 | n/a | Household Furniture, General Line | 111 | 05/05/2009 | Paid | $9,341.30 |