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