Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 2200 13120506952 |
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 2200 13081405875 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 131 | 12/06/2013 | Paid | $195.00 |
| PO 2200 13081405875 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 121 | 12/06/2013 | Paid | $37.19 |
| PO 2200 13081405875 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 111 | 12/06/2013 | Paid | $2,442.39 |
| PO 2200 13081405875 | n/a | Modular Panel Systems, (With Metal Connecting Mech | 141 | 12/06/2013 | Paid | $1,175.00 |