Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ERGOFLEX SYSTEMS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX105103 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX103559 | n/a | WORKSTATION, ERGONOMIC, MULTIPURPOSE | 111 | 08/09/2022 | Paid | $82,314.00 |