Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | S. R. ANDERSON ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 9300 10080432851 |
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 9300 10060807123 | n/a | Posture Chairs | 121 | 08/05/2010 | Paid | $703.07 |
| PO 9300 10060807123 | n/a | Posture Chairs | 111 | 08/05/2010 | Paid | $1,971.45 |
| PO 9300 10060807123 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 08/05/2010 | Paid | $40.73 |