PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8700 18101601859 |
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 8700 18092403270 | n/a | Transportation of Goods (Freight) | 111 | 10/17/2018 | Paid | $89.00 |
PO 8700 18092403270 | n/a | Cabinets, Storage, Floor and Wall | 121 | 10/17/2018 | Paid | $457.56 |