Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FURNITURE FOR BUSINESS |
| PAYMENT REQUEST | PRM 6300 09111004728 |
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 6300 09090314802 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 11/12/2009 | Paid | $229.30 |
| PO 6300 09090314802 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 11/12/2009 | Paid | $687.90 |
| PO 6300 09090314802 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 131 | 11/12/2009 | Paid | $229.30 |