Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KIMBALL INTERNATIONAL MARKETING INC |
| PAYMENT REQUEST | PRM 8600 11070127284 |
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 11040800854 | n/a | Institutional Furniture, All Types | 112 | 07/05/2011 | Paid | $15,205.44 |