PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 8700 12052322298 |
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 8700 12041204095 | n/a | KEYBOARD SUPPORT MECHANISM AND PLATFORM, ARTICULAT | 111 | 05/24/2012 | Paid | $146.67 |