Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | EVANS CONSOLES INCORPORATED |
| PAYMENT REQUEST | PRM 1100 16050623989 |
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 15111800098 | n/a | CHAIRS, OFFICE, STEEL | 111 | 05/09/2016 | Paid | $7,651.96 |