PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | S. R. ANDERSON ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8300 16120906386 |
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 16101700199 | n/a | CHAIRS, METAL, MANAGEMENT, HIGH BACK SWIVEL TILT W | 111 | 12/12/2016 | Paid | $2,986.83 |