PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 09040123960 |
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 8500 09031608958 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 04/02/2009 | Paid | $728.99 |
PO 8500 09031909124 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 04/02/2009 | Paid | $464.41 |
PO 8500 09031909125 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 04/02/2009 | Paid | $2,600.15 |