Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 2200 10111004675 |
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 2200 10072208353 | n/a | Data Processing Office Furniture, Wood (Not Storag | 111 | 11/12/2010 | Paid | $872.50 |
| PO 2200 10072208353 | n/a | Data Processing Office Furniture, Wood (Not Storag | 121 | 11/12/2010 | Paid | $872.50 |