Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | WE BID FURNITURE I LLC |
| PAYMENT REQUEST | PRM 9300 11100300177 |
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 9300 11092801592 | n/a | Household Furniture, General Line | 111 | 10/07/2011 | Paid | $10,404.00 |
| CT 9300 11092801592 | n/a | Household Furniture, General Line | 121 | 10/07/2011 | Paid | $4,671.00 |