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 16070630075 |
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 16061514681 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/07/2016 | Paid | $1,832.05 |
| DO 1500 16061514681 | n/a | Furniture Installation and Reconfiguration Service | 131 | 07/07/2016 | Paid | $985.40 |