Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SATURN3, LLC |
| PAYMENT REQUEST | PRM 6200 23103103516 |
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 6200 23040501331 | n/a | DOOR AND WALL SIGNS, WITH TEXT ON TOP AND BRAILLE ON BOTTOM | 111 | 11/02/2023 | Paid | $4,277.25 |