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 15032519104 |
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 8300 14111200071 | n/a | Transportation of Goods (Freight) | 161 | 03/26/2015 | Paid | $500.63 |
| CT 8300 14111200071 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 151 | 03/26/2015 | Paid | $130.28 |
| CT 8300 14111200071 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 111 | 03/26/2015 | Paid | $2,221.70 |
| CT 8300 14111200071 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 121 | 03/26/2015 | Paid | $43.93 |
| CT 8300 14111200071 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 141 | 03/26/2015 | Paid | $2,876.12 |
| CT 8300 14111200071 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 131 | 03/26/2015 | Paid | $24.64 |