Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | LIBRARY INTERIORS OF TEXAS, LLC |
| PAYMENT REQUEST | PRM 8500 16052325310 |
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 8500 16031500448 | n/a | Library Shelving, Metal | 111 | 05/24/2016 | Paid | $16,304.24 |
| PO 8500 15080304026 | n/a | Lounge Furniture, Steel, Indoor | 122 | 05/24/2016 | Paid | $650.00 |
| PO 8500 15080304026 | n/a | Lounge Furniture, Steel, Indoor | 121 | 05/24/2016 | Paid | $3,195.98 |