Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 6000 13032617905 |
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 6000 13031103017 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, SWIVEL, NONU | 111 | 03/27/2013 | Paid | $636.65 |