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 14041419927 |
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 14010901633 | n/a | FURNITURE SYSTEM ACCESSORIES, COMPUTER, CONTEMPORA | 121 | 04/15/2014 | Paid | $1,718.23 |
| PO 6000 14032002767 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 04/15/2014 | Paid | $222.40 |