PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8300 13052924370 |
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 8300 13052304342 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 05/30/2013 | Paid | $150.45 |
PO 8300 13052304342 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 05/30/2013 | Paid | $1,013.94 |