Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | BACKS R US, INC |
| PAYMENT REQUEST | PRM 9300 17101000881 |
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 17090603445 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 10/11/2017 | Paid | $3,990.00 |