Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 1100 16011310922 |
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 1100 15060200604 | n/a | Furniture, Office (Custom Made) | 112 | 01/14/2016 | Paid | $4,000.00 |
| CT 1100 15060200604 | n/a | Furniture, Office (Custom Made) | 111 | 01/14/2016 | Paid | $4,655.00 |