PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHAIR MAN INC (THE) |
PAYMENT REQUEST | PRM 8700 08120108521 |
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 8700 08100900581 | n/a | CHAIRS, OFFICE, STEEL | 111 | 12/02/2008 | Paid | $429.00 |