Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WILLIAM JOHN STEINMILLER |
| PAYMENT REQUEST | PRM 8700 22082429714 |
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 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 111 | 08/25/2022 | Paid | $2,100.00 |
| CT 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 151 | 08/25/2022 | Paid | $800.00 |
| CT 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 161 | 08/25/2022 | Paid | $600.00 |
| CT 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 131 | 08/25/2022 | Paid | $1,000.00 |
| CT 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 121 | 08/25/2022 | Paid | $1,600.00 |
| CT 8700 22032100439 | n/a | Signs, Wood (Including Blanks) | 141 | 08/25/2022 | Paid | $700.00 |