Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | 3MB INTERIOR PLUS |
| PAYMENT REQUEST | PRM 1100 13021313936 |
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 1100 12103100078 | n/a | Furniture, Office (Custom Made) | 111 | 02/14/2013 | Paid | $2,600.00 |
| CT 1100 12103100078 | n/a | Furniture, Office (Custom Made) | 131 | 02/14/2013 | Paid | $2,400.00 |
| CT 1100 12103100078 | n/a | Furniture, Office (Custom Made) | 121 | 02/14/2013 | Paid | $4,240.00 |