Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FIXTURES MANUFACTURING |
| PAYMENT REQUEST | PRM 1100 11031116267 |
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 11030800727 | n/a | Chairs, Metal | 111 | 03/14/2011 | Paid | $1,012.00 |
| CT 1100 11030800727 | n/a | Desks and Tables, Wood | 121 | 03/14/2011 | Paid | $215.20 |
| CT 1100 11030800727 | n/a | Desks and Tables, Wood | 131 | 03/14/2011 | Paid | $282.56 |