PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HON COMPANY (THE) |
PAYMENT REQUEST | PRM 9100 08120409200 |
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 9100 08102101422 | n/a | CHAIRS, TASK, METAL, HEAVY UTILITY APPLICATION, PN | 111 | 12/05/2008 | Paid | $2,430.72 |