Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LODGING KIT COMPANY |
| PAYMENT REQUEST | PRM 8300 24031518738 |
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 8300 24021300262 | n/a | FURNITURE, LOUNGE, INDOOR, OPEN FRAME STYLE, CHAIRS, SETTEES | 111 | 03/19/2024 | Paid | $5,400.00 |
| CT 8300 24021300262 | n/a | FURNITURE, LOUNGE, INDOOR, OPEN FRAME STYLE, CHAIRS, SETTEES | 121 | 03/19/2024 | Paid | $4,800.00 |