PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 1500 15122108541 |
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 1500 15120200850 | n/a | Desks and Tables, Metal | 111 | 12/22/2015 | Paid | $462.00 |
PO 1500 15120200850 | n/a | Desks and Tables, Metal | 112 | 12/22/2015 | Paid | $462.00 |