Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | COMMAND & CONTROL ENVIRONMENTS |
| PAYMENT REQUEST | PRM 1100 11102802949 |
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 1100 11090201468 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 121 | 10/31/2011 | Paid | $6,352.00 |