Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HUMANSCALE CORPORATION |
| PAYMENT REQUEST | PRM 8700 11050622104 |
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 11032203878 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 121 | 05/09/2011 | Paid | $12.61 |
| PO 8700 11032203878 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 111 | 05/09/2011 | Paid | $839.90 |
| PO 8700 11032203878 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 122 | 05/09/2011 | Paid | $0.19 |
| PO 8700 11032203878 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 131 | 05/09/2011 | Paid | $335.96 |
| PO 8700 11032203878 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 141 | 05/09/2011 | Paid | $5.12 |