Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | P D MORRISON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 9300 10052024639 |
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 9300 10042205847 | n/a | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 111 | 05/21/2010 | Paid | $1,551.68 |