Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | LAURIE SMITH DESIGN ASSOC |
| PAYMENT REQUEST | PRM 6100 09042827526 |
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 |
|---|---|---|---|---|---|---|
| PO 6100 PG60701005597 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 04/29/2009 | Paid | $5,496.32 |