Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 8300 12033017231 |
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 8300 11122201803 | n/a | FURNITURE: OFFICE | 111 | 04/02/2012 | Paid | $396.62 |
| PO 8300 11122201803 | n/a | FURNITURE: OFFICE | 121 | 04/02/2012 | Paid | $1,358.38 |
| PO 8300 11122201803 | n/a | FURNITURE: OFFICE | 131 | 04/02/2012 | Paid | $473.00 |
| PO 8300 11122201803 | n/a | FURNITURE: OFFICE | 141 | 04/02/2012 | Paid | $1,416.09 |