Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | INDOFF INC |
| PAYMENT REQUEST | PRM 6000 17100300096 |
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 | 121 | 10/04/2017 | Paid | $1,415.00 |
| DO 6000 16051913388 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 10/04/2017 | Paid | $2,438.00 |
| DO 6000 16051913389 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 10/04/2017 | Paid | $2,330.00 |