Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | GLOBAL INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2400 13032617883 |
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 2400 13011700259 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 111 | 03/27/2013 | Paid | $7,502.40 |