Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | JEREME J LEWIS |
| PAYMENT REQUEST | PRM 2400 19071927137 |
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 2400 19071202309 | n/a | BACKS, FILES, HANGING | 121 | 07/22/2019 | Paid | $75.00 |
| PO 2400 19071202309 | n/a | FUSES, ELECTRICAL, MISC. | 111 | 07/22/2019 | Paid | $250.00 |
| PO 2400 19071202309 | n/a | LOCKERS | 131 | 07/22/2019 | Paid | $200.00 |