PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 19013009927 |
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 |
---|---|---|---|---|---|---|
DO 8500 18102601985 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 01/31/2019 | Paid | $5,684.80 |