Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, INC. |
| PAYMENT REQUEST | PRM 9100 12022413615 |
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 9100 11102800102 | n/a | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 111 | 02/27/2012 | Paid | $9,952.67 |