Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SUSAN LORI HEATH |
| PAYMENT REQUEST | PRM 9300 12011709941 |
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 11111601091 | n/a | Household Furniture, General Line | 121 | 01/18/2012 | Paid | $819.00 |
| PO 9300 11111601091 | n/a | Household Furniture, General Line | 111 | 01/18/2012 | Paid | $1,347.00 |