Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 1100 13022715198 |
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 12103100079 | n/a | Furniture, Office (Custom Made) | 131 | 02/28/2013 | Paid | $3,806.22 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 161 | 02/28/2013 | Paid | $3,805.20 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 171 | 02/28/2013 | Paid | $11,856.57 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 111 | 02/28/2013 | Paid | $3,645.00 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 151 | 02/28/2013 | Paid | $8,018.40 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 181 | 02/28/2013 | Paid | $6,494.74 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 121 | 02/28/2013 | Paid | $3,439.92 |
| CT 1100 12103100079 | n/a | Furniture, Office (Custom Made) | 141 | 02/28/2013 | Paid | $8,740.28 |