PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CG MILLER ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8600 09041526048 |
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 8600 09032409250 | n/a | Cubicle Curtains and Privacy Screens | 111 | 04/16/2009 | Paid | $4,210.20 |