Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | ERGOFLEX SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 1500 17101100904 |
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 1500 17080100712 | n/a | Data Processing Furniture, Metal and Plastic (For | 111 | 10/12/2017 | Paid | $7,096.11 |