Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE INDOFF INC
PAYMENT REQUEST PRM 1100 10051223754

Total:$5,226.90

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 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 111 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 161 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 131 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 151 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 141 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 121 05/13/2010 Paid $522.69
CT 1100 09121500418 n/a Furnishings: Artwork, Cabinets, Furniture, Window Treatments 171 05/13/2010 Paid $2,090.76
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