Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 2200 13081932463 |
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 2200 AW130508130 | n/a | Work Stations, Modular, Systems Furniture | 121 | 08/20/2013 | Paid | $8,289.50 |
| CT 2200 AW130508130 | n/a | Work Stations, Modular, Systems Furniture | 131 | 08/20/2013 | Paid | $14,990.00 |
| CT 2200 AW130508130 | n/a | Work Stations, Modular, Systems Furniture | 111 | 08/20/2013 | Paid | $8,289.50 |