Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 2200 10100400171 |
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 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 172 | 10/05/2010 | Paid | $190.75 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 171 | 10/05/2010 | Paid | $190.75 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 141 | 10/05/2010 | Paid | $89.75 |
| PO 2200 10082709386 | n/a | Furniture Installation and Reconfiguration Service | 191 | 10/05/2010 | Paid | $117.50 |
| PO 2200 10082709386 | n/a | Courier/Delivery Services (Including Air Courier S | 181 | 10/05/2010 | Paid | $50.00 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 161 | 10/05/2010 | Paid | $43.25 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 162 | 10/05/2010 | Paid | $43.25 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 142 | 10/05/2010 | Paid | $89.75 |
| PO 2200 10082709386 | n/a | Courier/Delivery Services (Including Air Courier S | 182 | 10/05/2010 | Paid | $50.00 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 111 | 10/05/2010 | Paid | $141.75 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 112 | 10/05/2010 | Paid | $141.75 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 132 | 10/05/2010 | Paid | $80.50 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 122 | 10/05/2010 | Paid | $70.50 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 121 | 10/05/2010 | Paid | $70.50 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 151 | 10/05/2010 | Paid | $128.00 |
| PO 2200 10082709386 | n/a | Furniture Installation and Reconfiguration Service | 192 | 10/05/2010 | Paid | $117.50 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 152 | 10/05/2010 | Paid | $128.00 |
| PO 2200 10082709386 | n/a | Data Processing Office Furniture, Wood (Not Storag | 131 | 10/05/2010 | Paid | $80.50 |