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 11080930881 |
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 8600 11061705843 | n/a | Desks and Tables, Wood | 131 | 08/10/2011 | Paid | $610.77 |
| PO 8600 11061705843 | n/a | Desks and Tables, Wood | 111 | 08/10/2011 | Paid | $767.53 |
| PO 8600 11061705843 | n/a | Desks and Tables, Wood | 141 | 08/10/2011 | Paid | $398.79 |
| PO 8600 11061705843 | n/a | Desks and Tables, Wood | 161 | 08/10/2011 | Paid | $293.00 |
| PO 8600 11061705843 | n/a | Desks and Tables, Wood | 151 | 08/10/2011 | Paid | $87.72 |
| PO 8600 11061705843 | n/a | Desks and Tables, Wood | 121 | 08/10/2011 | Paid | $619.30 |