Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, INC. |
| PAYMENT REQUEST | PRM 1100 12010308509 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11092701588 | n/a | LOCKERS, STORAGE, DOUBLE TIER STYLE | 111 | 01/04/2012 | Paid | $15,651.12 |
| CT 1100 11092701588 | n/a | LOCKERS, STORAGE, DOUBLE TIER STYLE | 121 | 01/04/2012 | Paid | $29,345.85 |
| CT 1100 11092701588 | n/a | Administrative Services, All Kinds | 131 | 01/04/2012 | Paid | $749.95 |
| CT 1100 11092701588 | n/a | Transportation of Goods (Freight) | 141 | 01/04/2012 | Paid | $2,500.00 |