Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | EVANS CONSOLES INCORPORATED |
| PAYMENT REQUEST | PRM 2200 21120205891 |
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 2200 AW210927050 | n/a | FREIGHT SERVICES | 121 | 12/06/2021 | Paid | $534.00 |
| CT 2200 AW210927050 | n/a | FURNITURE: OFFICE | 111 | 12/06/2021 | Paid | $7,401.45 |