Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 8300 10082635175 |
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 8300 10072008279 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 111 | 08/27/2010 | Paid | $2,234.04 |