PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 16082234845 |
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 8500 16061503324 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/23/2016 | Paid | $282.88 |