PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | HP LESTER LTD |
PAYMENT REQUEST | PRM 1100 10101801976 |
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 10100400356 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/19/2010 | Paid | $57,712.65 |