PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LONGHORN OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09090242494 |
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 2200 09081814223 | n/a | Desks and Tables, Metal | 121 | 09/03/2009 | Paid | $289.99 |
PO 2200 09081814223 | n/a | Desks and Tables, Metal | 111 | 09/03/2009 | Paid | $289.99 |