Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | PRM 8200 19100200234 |
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 8200 19091802895 | n/a | Work Stations, Modular, Systems Furniture | 121 | 10/03/2019 | Paid | $1,058.00 |
| PO 8200 19091802895 | n/a | Transportation of Goods (Freight) | 131 | 10/03/2019 | Paid | $82.00 |
| PO 8200 19091802895 | n/a | Transportation of Goods (Freight) | 141 | 10/03/2019 | Paid | $82.00 |
| PO 8200 19091802895 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/03/2019 | Paid | $1,058.00 |