Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | R W HATFIELD CO INC |
| PAYMENT REQUEST | PRM 5600 19100900626 |
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 19071600610 | n/a | Freight Management Services | 121 | 10/10/2019 | Paid | $608.68 |
| CT 5600 19071600610 | n/a | BENCH, WORK, AND ACCESSORIES | 111 | 10/10/2019 | Paid | $2,396.73 |