PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8600 08111205942 |
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 8600 08101300076 | n/a | Storage Cabinets, Metal | 111 | 11/13/2008 | Paid | $1,211.36 |