PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 20021413793 |
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 19041501634 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 02/18/2020 | Paid | $1,615.20 |