Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TAB PRODUCTS CO LLC |
| PAYMENT REQUEST | PRM 1600 12103103709 |
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 1600 12081301245 | n/a | Office Equipment, Filing Systems, etc., Maintenanc | 111 | 11/01/2012 | Paid | $24,898.56 |