PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 16061727867 |
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 16060803208 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 06/20/2016 | Paid | $2,922.13 |
PO 8500 16060803212 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 06/20/2016 | Paid | $841.83 |