PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 17120706241 |
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 17102700292 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 12/08/2017 | Paid | $280.71 |
PO 8500 17112000519 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 12/08/2017 | Paid | $2,251.08 |