Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | PRM 6200 14100700682 |
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 14082805304 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 10/08/2014 | Paid | $160.00 |
| PO 6200 14082805305 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 121 | 10/08/2014 | Paid | $160.00 |