PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8600 09072237350 |
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 8600 09052611583 | n/a | Stands, Office Equipment and Machines | 111 | 07/23/2009 | Paid | $419.00 |
PO 8600 09052611583 | n/a | Transportation of Goods (Freight) | 121 | 07/23/2009 | Paid | $79.00 |