Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRM 7500 23120707395 |
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 7500 23091512768 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 12/11/2023 | Paid | $25,225.00 |
| DO 7500 23091512768 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 12/11/2023 | Paid | $4,320.00 |