PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WILLIAMS-SONOMA, INC. |
PAYMENT REQUEST | PRM 8700 19092033287 |
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 |
---|---|---|---|---|---|---|
CT 8700 19091300858 | n/a | Lounge Furniture, Upholstered | 111 | 09/23/2019 | Paid | $11,029.04 |