PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HODELL WINDOW COVERING INC |
PAYMENT REQUEST | PRM 8500 15112305570 |
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 15072303886 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 112 | 11/24/2015 | Paid | $386.37 |