Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE INDOFF INC
PAYMENT REQUEST PRM 6000 17090833024

Total:$345,120.99

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
DO 6000 16051913383 n/a Library Furniture: Book Trucks, Card Cabinets, Car 171 09/11/2017 Paid $1,415.00
DO 6000 16051913383 n/a Library Furniture: Book Trucks, Card Cabinets, Car 191 09/11/2017 Paid $1,415.00
DO 6000 16051913383 n/a Library Furniture: Book Trucks, Card Cabinets, Car 181 09/11/2017 Paid $1,415.00
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 131 09/11/2017 Paid $124,606.94
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 151 09/11/2017 Paid $2,438.00
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 111 09/11/2017 Paid $2,438.00
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 161 09/11/2017 Paid $2,438.00
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 121 09/11/2017 Paid $2,438.00
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1121 09/11/2017 Paid $2,330.00
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1131 09/11/2017 Paid $2,330.00
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1101 09/11/2017 Paid $2,330.00
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1151 09/11/2017 Paid $194,867.05
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1141 09/11/2017 Paid $2,330.00
DO 6000 16051913389 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1111 09/11/2017 Paid $2,330.00
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