PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 18091731309 |
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 18082302969 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 09/18/2018 | Paid | $2,337.07 |