Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MITY-LITE INC |
| PAYMENT REQUEST | PRM 8500 14060425274 |
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 14041103169 | n/a | Desks and Tables, Metal | 121 | 06/05/2014 | Paid | $548.34 |
| PO 8500 14050103472 | n/a | Desks and Tables, Metal | 111 | 06/05/2014 | Paid | $1,497.63 |