Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | E-SYSTEMS GROUP LLC |
| PAYMENT REQUEST | PRM 1100 17041319067 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 16101900248 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/14/2017 | Paid | $510.00 |
| PO 1100 16101900248 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/14/2017 | Paid | $697.50 |