Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | UNITED GROUP INC |
| PAYMENT REQUEST | PRM 1100 09090943126 |
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 09081401872 | n/a | CHAIRS, ERGONOMIC, METAL, OPERATOR, SWIVEL, UPHOLS | 111 | 09/10/2009 | Paid | $7,323.35 |