Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 1100 13030816281 |
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 12113000146 | n/a | Diskettes, Disk Packs, Floppy Diskettes, Labels, e | 111 | 03/11/2013 | Paid | $20,300.00 |