PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MITY-LITE INC |
PAYMENT REQUEST | PRM 8500 12010608998 |
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 11112301216 | n/a | TABLES, STAINLESS STEEL TOP, MIN. 14 GA., ROUNDED | 111 | 01/09/2012 | Paid | $811.12 |