PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OFFICESOURCE LTD |
PAYMENT REQUEST | PRM 8600 09090242605 |
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 09073013628 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 121 | 09/03/2009 | Paid | $571.06 |
PO 8600 09073013628 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 09/03/2009 | Paid | $3,520.00 |