Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LYON WORKSPACE PRODUCTS LLC |
| PAYMENT REQUEST | PRM 8300 15030916852 |
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 8300 14120200846 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 111 | 03/10/2015 | Paid | $299.23 |