Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | GREENLINE DATA, INC. |
| PAYMENT REQUEST | PRM 1100 13043021473 |
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 12103100076 | n/a | Furniture, Office (Custom Made) | 111 | 05/01/2013 | Paid | $171.61 |
| CT 1100 12103100076 | n/a | Furniture, Office (Custom Made) | 121 | 05/01/2013 | Paid | $17,443.15 |