Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HON COMPANY (THE) |
| PAYMENT REQUEST | PRM 1100 15070129806 |
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 1100 15061703447 | n/a | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 111 | 07/02/2015 | Paid | $3,896.99 |