Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 7800 11060824950 |
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 7800 11032400775 | n/a | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 111 | 06/09/2011 | Paid | $5,270.00 |
| CT 7800 11032400775 | n/a | Transportation of Goods (Freight) | 121 | 06/09/2011 | Paid | $70.00 |