PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | NATIONAL OFFICE FURNITURE INC |
PAYMENT REQUEST | PRM 8600 13071128036 |
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 |
---|---|---|---|---|---|---|
CT 8600 13051300554 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/12/2013 | Paid | $5,846.76 |