Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | KIMBALL INTERNATIONAL MARKETING INC |
| PAYMENT REQUEST | PRM 8500 14071830449 |
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 8500 13070805148 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 111 | 07/21/2014 | Paid | $962.06 |