Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 2200 20011009665 |
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 19102400248 | n/a | Transportation of Goods (Freight) | 142 | 01/13/2020 | Paid | $262.50 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 111 | 01/13/2020 | Paid | $1,437.66 |
| PO 2200 19102400248 | n/a | Transportation of Goods (Freight) | 141 | 01/13/2020 | Paid | $262.50 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 131 | 01/13/2020 | Paid | $288.61 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 132 | 01/13/2020 | Paid | $288.61 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 121 | 01/13/2020 | Paid | $447.37 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 112 | 01/13/2020 | Paid | $1,437.66 |
| PO 2200 19102400248 | n/a | FURNITURE: OFFICE | 122 | 01/13/2020 | Paid | $447.37 |