PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 8300 14071830431 |
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 |
---|---|---|---|---|---|---|
DO 8300 14061615173 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/21/2014 | Paid | $826.00 |