PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN BUSINESS FURNITURE |
PAYMENT REQUEST | PRM 9100 08100901363 |
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 9100 08082102558 | n/a | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 111 | 10/10/2008 | Paid | $758.44 |