Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FURNITURE FOR BUSINESS
PAYMENT REQUEST PRM 2200 10021814627

Total:$2,069.86

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 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 161 02/19/2010 Paid $73.57
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 122 02/19/2010 Paid $189.74
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 131 02/19/2010 Paid $36.47
PO 2200 09112401597 n/a Desks and Tables, Wood 172 02/19/2010 Paid $294.25
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 162 02/19/2010 Paid $73.56
PO 2200 09112401597 n/a Desks and Tables, Wood 171 02/19/2010 Paid $294.26
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 141 02/19/2010 Paid $45.79
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 121 02/19/2010 Paid $189.74
PO 2200 09112401597 n/a Credenza Unit, Wood 112 02/19/2010 Paid $249.95
PO 2200 09112401597 n/a Courier/Delivery Services (Including Air Courier S 182 02/19/2010 Paid $87.50
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 151 02/19/2010 Paid $57.67
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 152 02/19/2010 Paid $57.66
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 142 02/19/2010 Paid $45.79
PO 2200 09112401597 n/a Courier/Delivery Services (Including Air Courier S 181 02/19/2010 Paid $87.50
PO 2200 09112401597 n/a Credenza Unit, Wood 111 02/19/2010 Paid $249.95
PO 2200 09112401597 n/a TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 132 02/19/2010 Paid $36.46
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