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 11051622891 |
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 11042704741 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 121 | 05/17/2011 | Paid | $2.56 |
| PO 8700 11042704741 | n/a | Keyboard Dust Covers, Key Top Covers, Keyboard Dra | 111 | 05/17/2011 | Paid | $167.98 |