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 22021112053 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210930055 | n/a | TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE | 121 | 02/14/2022 | Paid | $4,775.82 |
| CT 2200 AW210930055 | n/a | Transportation of Goods (Freight) | 131 | 02/14/2022 | Paid | $7,524.24 |
| CT 2200 AW210930055 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 111 | 02/14/2022 | Paid | $14,915.10 |