Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | COSA INC |
| PAYMENT REQUEST | PRM 1600 11101801776 |
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 1600 11072701235 | n/a | Desks and Tables, Wood | 131 | 10/19/2011 | Paid | $866.73 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1151 | 10/19/2011 | Paid | $466.49 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1321 | 10/19/2011 | Paid | $204.52 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 151 | 10/19/2011 | Paid | $728.85 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1371 | 10/19/2011 | Paid | $269.63 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1211 | 10/19/2011 | Paid | $347.76 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1231 | 10/19/2011 | Paid | $950.99 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 191 | 10/19/2011 | Paid | $181.54 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1221 | 10/19/2011 | Paid | $181.54 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1241 | 10/19/2011 | Paid | $584.46 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 181 | 10/19/2011 | Paid | $347.76 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1251 | 10/19/2011 | Paid | $345.08 |
| CT 1600 11072701235 | n/a | Furniture Installation and Reconfiguration Service | 1361 | 10/19/2011 | Paid | $623.98 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1301 | 10/19/2011 | Paid | $313.68 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 161 | 10/19/2011 | Paid | $475.30 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1351 | 10/19/2011 | Paid | $643.06 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 111 | 10/19/2011 | Paid | $2,842.62 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1261 | 10/19/2011 | Paid | $654.16 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 121 | 10/19/2011 | Paid | $1,113.38 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1171 | 10/19/2011 | Paid | $1,875.18 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1121 | 10/19/2011 | Paid | $950.99 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1111 | 10/19/2011 | Paid | $59.75 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 141 | 10/19/2011 | Paid | $890.48 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1291 | 10/19/2011 | Paid | $1,714.32 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1141 | 10/19/2011 | Paid | $345.08 |
| CT 1600 11072701235 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 1281 | 10/19/2011 | Paid | $1,847.60 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1341 | 10/19/2011 | Paid | $325.56 |
| CT 1600 11072701235 | n/a | Furniture Installation and Reconfiguration Service | 1181 | 10/19/2011 | Paid | $567.84 |
| CT 1600 11072701235 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 1161 | 10/19/2011 | Paid | $654.16 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1201 | 10/19/2011 | Paid | $1,211.43 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1311 | 10/19/2011 | Paid | $216.01 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1131 | 10/19/2011 | Paid | $584.46 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1331 | 10/19/2011 | Paid | $204.52 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 171 | 10/19/2011 | Paid | $93.84 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1191 | 10/19/2011 | Paid | $975.88 |
| CT 1600 11072701235 | n/a | Desks and Tables, Wood | 1101 | 10/19/2011 | Paid | $301.42 |
| CT 1600 11072701235 | n/a | GROMMETS FOR ELECTRONIC EQUIPMENT | 1271 | 10/19/2011 | Paid | $68.18 |