Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FURNITURE FOR BUSINESS
PAYMENT REQUEST PRM 2200 09072337456

Total:$2,017.61

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 2200 09052111494 n/a CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 131 07/24/2009 Paid $577.66
PO 2200 09052111494 n/a CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 141 07/24/2009 Paid $425.00
PO 2200 09052111494 n/a CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 121 07/24/2009 Paid $330.91
PO 2200 09052111494 n/a CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 151 07/24/2009 Paid $371.50
PO 2200 09052111494 n/a CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 111 07/24/2009 Paid $312.54
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