PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DALLAS MIDWEST |
PAYMENT REQUEST | PRM 6300 08102203229 |
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 6300 08091218344 | n/a | Display Cabinets, Cases, Files, Racks, Stands, etc | 111 | 10/23/2008 | Paid | $523.60 |