Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | BEE CAVE CONTRACT |
| PAYMENT REQUEST | PRM 9100 11092835935 |
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 9100 11072901246 | n/a | FURNITURE: OFFICE | 111 | 09/29/2011 | Paid | $4,140.00 |
| CT 9100 11072901246 | n/a | FURNITURE: OFFICE | 121 | 09/29/2011 | Paid | $2,035.00 |