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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BRODART CO
PAYMENT REQUEST PRM 8500 15022515651
Purchase Orders | Select from Below
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 8500 15012801662 n/a Library Furniture: Book Trucks, Card Cabinets, Car 111 02/26/2015 Paid $4,280.40