PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KIMBALL INTERNATIONAL MARKETING INC |
PAYMENT REQUEST | PRM 8300 11102402303 |
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 |
---|---|---|---|---|---|---|
CT 8300 11081201326 | n/a | FURNITURE: OFFICE | 111 | 10/25/2011 | Paid | $12,492.58 |