PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KIMBALL INTERNATIONAL MARKETING INC |
PAYMENT REQUEST | PRM 8300 10100801137 |
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 8300 10080408737 | n/a | ORGANIZERS, DESK DRAWER | 111 | 10/11/2010 | Paid | $1,755.04 |