Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | NATURE ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 5600 14120506788 |
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 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 12/08/2014 | Paid | $120.00 |
| PO 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 161 | 12/08/2014 | Paid | $4.68 |
| PO 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 12/08/2014 | Paid | $36.00 |
| PO 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 12/08/2014 | Paid | $127.50 |
| PO 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 12/08/2014 | Paid | $85.00 |
| PO 5600 14111000590 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 171 | 12/08/2014 | Paid | $3.00 |