Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | GRIGGS ERGONOMIC SUPPLIES LLC |
| PAYMENT REQUEST | PRM 8100 19122607970 |
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 8100 19112100465 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 12/27/2019 | Paid | $105.00 |