Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 1500 16042522603 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 16033010458 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/26/2016 | Paid | $454.85 |
| DO 1500 16033010458 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/26/2016 | Paid | $909.70 |