Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DAUPHIN NORTH AMERICA |
| PAYMENT REQUEST | PRM 8500 14011711261 |
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 13110700078 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 01/21/2014 | Paid | $6,425.54 |