Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | THE DEROSA CO INC |
| PAYMENT REQUEST | PRM 8100 16111004114 |
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 8100 16102600321 | n/a | DESK/WORKSTATION, DATA PROCESSING, WITH CRT VIEWIN | 111 | 11/14/2016 | Paid | $998.00 |