Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE BRET BROUSSARD INC
PAYMENT REQUEST PRM 1500 20031917323

Total:$46,237.70

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 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 141 03/23/2020 Paid $3,703.05
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 111 03/23/2020 Paid $7,406.10
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 171 03/23/2020 Paid $2,000.00
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 161 03/23/2020 Paid $3,205.80
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 131 03/23/2020 Paid $22,440.60
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 151 03/23/2020 Paid $2,228.85
DO 1500 19121804298A MA 7400 NC180000031 FURNITURE: OFFICE 121 03/23/2020 Paid $5,253.30
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