Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | EXPRESS FLOOR SERVICES LTD |
| PAYMENT REQUEST | PRM 8600 09062534561 |
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 8600 09032401134 | n/a | CARPET INSTALLATION | 111 | 06/26/2009 | Paid | $52,499.50 |