Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 8700 12071827949 |
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 8700 12060405011 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 111 | 07/19/2012 | Paid | $146.67 |
| PO 8700 12060405012 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 121 | 07/19/2012 | Paid | $146.67 |