PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DALLAS MIDWEST LLC |
PAYMENT REQUEST | PRM 6300 12052522546 |
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 6300 12050104426 | n/a | Display Cabinets, Cases, Files, Racks, Stands, etc | 111 | 05/29/2012 | Paid | $1,129.00 |