PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 09082741958 |
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 09062212473 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/28/2009 | Paid | $1,611.00 |
PO 8500 09071413135 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 08/28/2009 | Paid | $538.00 |
PO 8500 09080313745 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 08/28/2009 | Paid | $488.49 |