PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BRET BROUSSARD INC |
PAYMENT REQUEST | PRM 8700 21123108500 |
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 8700 21102701659 | n/a | FURNITURE: OFFICE | 121 | 01/04/2022 | Paid | $325.00 |
DO 8700 21102701659 | n/a | FURNITURE: OFFICE | 111 | 01/04/2022 | Paid | $2,363.48 |