Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | DKO ENTERPRISES, LP |
| PAYMENT REQUEST | PRM 9300 10081333855 |
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 10032505019 | n/a | Household Furniture, General Line | 111 | 08/16/2010 | Paid | $1,556.00 |
| PO 9300 10032505019 | n/a | Household Furniture, General Line | 121 | 08/16/2010 | Paid | $392.00 |