PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COSA INC |
PAYMENT REQUEST | PRM 2200 09082040965 |
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 2200 09071613264 | n/a | CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E | 111 | 08/21/2009 | Paid | $335.00 |