Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | COSA INC |
| PAYMENT REQUEST | PRM 1600 13071228077 |
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 1600 13040803522 | n/a | Bookcases and Bookshelves, Metal and Wood | 121 | 07/15/2013 | Paid | $1,658.08 |
| PO 1600 13040803522 | n/a | Bookcases and Bookshelves, Metal and Wood | 111 | 07/15/2013 | Paid | $576.69 |