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 10012111488

Total:$1,705.46

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 09111601369 n/a Courier/Delivery Services (Including Air Courier S 181 01/22/2010 Paid $141.61
PO 2200 09111601369 n/a CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 172 01/22/2010 Paid $430.07
PO 2200 09111601369 n/a Desks and Tables, Wood 112 01/22/2010 Paid $106.46
PO 2200 09111601369 n/a Desks and Tables, Wood 141 01/22/2010 Paid $67.43
PO 2200 09111601369 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 161 01/22/2010 Paid $32.53
PO 2200 09111601369 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 151 01/22/2010 Paid $96.21
PO 2200 09111601369 n/a CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 171 01/22/2010 Paid $143.25
PO 2200 09111601369 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 162 01/22/2010 Paid $32.53
PO 2200 09111601369 n/a Credenza Unit, Wood 131 01/22/2010 Paid $60.53
PO 2200 09111601369 n/a Credenza Unit, Wood 132 01/22/2010 Paid $60.52
PO 2200 09111601369 n/a Desks and Tables, Wood 122 01/22/2010 Paid $61.31
PO 2200 09111601369 n/a Desks and Tables, Wood 121 01/22/2010 Paid $61.32
PO 2200 09111601369 n/a Desks and Tables, Wood 111 01/22/2010 Paid $106.46
PO 2200 09111601369 n/a Desks and Tables, Wood 142 01/22/2010 Paid $67.42
PO 2200 09111601369 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 152 01/22/2010 Paid $96.21
PO 2200 09111601369 n/a Courier/Delivery Services (Including Air Courier S 182 01/22/2010 Paid $141.60
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