Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | COSA INC |
| PAYMENT REQUEST | PRM 7400 09110604391 |
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 7400 09092315358 | n/a | CHAIRS, ERGONOMIC, METAL, TASK, UPHOLSTERED SEAT A | 111 | 11/09/2009 | Paid | $622.96 |