Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 2200 21091531994 |
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 2200 21042901519 | n/a | FURNITURE: OFFICE | 122 | 09/16/2021 | Paid | $250.00 |