PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8200 15101401421 |
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 8200 15091804624 | n/a | Transportation of Goods (Freight) | 141 | 10/15/2015 | Paid | $133.04 |
PO 8200 15091804624 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 131 | 10/15/2015 | Paid | $817.60 |
PO 8200 15091804624 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 10/15/2015 | Paid | $387.00 |
PO 8200 15091804624 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2015 | Paid | $139.92 |