Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | K-LOG INC |
| PAYMENT REQUEST | PRM 6000 13032718069 |
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 6000 13012302106 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 111 | 03/28/2013 | Paid | $2,328.73 |