Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8600 15012111700 |
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 8600 14090900952 | n/a | Cabinets, Storage, Floor and Wall | 111 | 01/22/2015 | Paid | $3,898.16 |
| CT 8600 14090900952 | n/a | Furniture, Laboratory, Specialized, Maintenance an | 121 | 01/22/2015 | Paid | $1,976.84 |