Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHERN ALUMINUM |
| PAYMENT REQUEST | PRM 9300 11040418830 |
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 9300 11011400497 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2011 | Paid | $365.00 |
| CT 9300 11011400497 | n/a | Furniture Installation and Reconfiguration Service | 131 | 04/05/2011 | Paid | $1,400.00 |
| CT 9300 11011400497 | n/a | TABLES, METAL, FOLDING, TUBULAR STEEL LEGS, ONE PI | 111 | 04/05/2011 | Paid | $10,903.76 |