PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KIMBALL INTERNATIONAL MARKETING INC |
PAYMENT REQUEST | PRM 8600 11070127284 |
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 11040800854 | n/a | Institutional Furniture, All Types | 113 | 07/05/2011 | Paid | $4,735.73 |