Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 9300 20072028398 |
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 19112500139 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/21/2020 | Paid | $3,010.99 |
| CT 9300 19112500139 | n/a | FURNITURE: OFFICE | 111 | 07/21/2020 | Paid | $8,451.97 |