PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | HP LESTER LTD |
PAYMENT REQUEST | PRM 1100 09040624562 |
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 |
---|---|---|---|---|---|---|
DO 1100 08101701909 | n/a | Work Stations, Modular, Systems Furniture | 111 | 04/07/2009 | Paid | $57,712.65 |