PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MITY-LITE INC |
PAYMENT REQUEST | PRM 6000 09070835575 |
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 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 121 | 07/09/2009 | Paid | $360.90 |
PO 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 131 | 07/09/2009 | Paid | $214.68 |
PO 6000 08112003200 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 07/09/2009 | Paid | $1,331.89 |