Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ERGOGENESIS WORKPLACE SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 9300 15072132286 |
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 15041300461-1 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 131 | 07/22/2015 | Paid | $4,635.35 |
| CT 9300 15041300461-1 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 07/22/2015 | Paid | $121.60 |
| CT 9300 15041300461-1 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 07/22/2015 | Paid | $4,279.25 |