PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COSA INC |
PAYMENT REQUEST | PRM 7400 08121811027 |
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 7400 08101601091 | n/a | CUSHIONS, CHAIR, LUMBAR SUPPORT, ERGONIMICALLY DES | 111 | 12/19/2008 | Paid | $1,130.00 |