Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ANDERSEN SCHOEL OFFICE INTERIORS LP |
| PAYMENT REQUEST | PRM 9300 15021214350 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 14112103806 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/20/2015 | Paid | $12,847.44 |