PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BRET BROUSSARD INC |
PAYMENT REQUEST | PRM 8700 22103103327 |
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 22090211647 | n/a | FURNITURE: OFFICE | 121 | 11/01/2022 | Paid | $1,872.65 |
DO 8700 22090211647 | n/a | FURNITURE: OFFICE | 111 | 11/01/2022 | Paid | $410.00 |