Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | THE WELLS GROUP INC |
| PAYMENT REQUEST | PRM 5600 18050119231 |
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 5600 18021500261 | n/a | Furniture, Sale of Surplus | 141 | 05/02/2018 | Paid | $1,176.00 |
| CT 5600 18021500261 | n/a | Furniture, Sale of Surplus | 131 | 05/02/2018 | Paid | $5,530.00 |
| CT 5600 18021500261 | n/a | Furniture, Sale of Surplus | 151 | 05/02/2018 | Paid | $1,598.10 |
| CT 5600 18021500261 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/02/2018 | Paid | $2,700.00 |
| CT 5600 18021500261 | n/a | Furniture, Sale of Surplus | 121 | 05/02/2018 | Paid | $6,370.00 |
| CT 5600 18021500261 | n/a | Furniture, Sale of Surplus | 161 | 05/02/2018 | Paid | $12,418.00 |