PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 10090236001 |
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 10082409266 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 09/03/2010 | Paid | $280.32 |
PO 8500 10082409267 | n/a | Signs, Library | 131 | 09/03/2010 | Paid | $206.01 |
PO 8500 10082409268 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 09/03/2010 | Paid | $420.58 |