Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE INNOVATIVE ERGONOMIC SOLUTIONS
PAYMENT REQUEST PRM 5600 19021211567

Total:$9,538.83

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 5600 19010800178 n/a ASSEMBLY SERVICES 161 02/13/2019 Paid $320.95
CT 5600 19010800178 n/a MICROCOMPUTERS, WORKSTATION 111 02/13/2019 Paid $2,447.55
CT 5600 19010800178 n/a ASSEMBLY SERVICES 162 02/13/2019 Paid $320.95
CT 5600 19010800178 n/a ASSEMBLY SERVICES 163 02/13/2019 Paid $320.95
CT 5600 19010800178 n/a MICROCOMPUTERS, WORKSTATION 121 02/13/2019 Paid $3,426.57
CT 5600 19010800178 n/a MICROCOMPUTERS, WORKSTATION 151 02/13/2019 Paid $514.99
CT 5600 19010800178 n/a ASSEMBLY SERVICES 165 02/13/2019 Paid $320.95
CT 5600 19010800178 n/a MICROCOMPUTERS, WORKSTATION 131 02/13/2019 Paid $514.99
CT 5600 19010800178 n/a MICROCOMPUTERS, WORKSTATION 141 02/13/2019 Paid $1,029.98
CT 5600 19010800178 n/a ASSEMBLY SERVICES 164 02/13/2019 Paid $320.95
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