Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | MITY LITE, INC |
| PAYMENT REQUEST | PRM 8600 20082131751 |
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 8600 20080300942 | n/a | Transportation of Goods (Freight) | 151 | 08/24/2020 | Paid | $848.53 |
| CT 8600 20080300942 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 131 | 08/24/2020 | Paid | $1,975.50 |
| CT 8600 20080300942 | n/a | TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON | 121 | 08/24/2020 | Paid | $2,184.20 |
| CT 8600 20080300942 | n/a | TABLES, FOLDING, LIGHT WEIGHT HEAT TREATED ALUMINUM, WISHBON | 111 | 08/24/2020 | Paid | $1,884.20 |
| CT 8600 20080300942 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 141 | 08/24/2020 | Paid | $140.71 |