PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTH TEXAS SCHOOL FURNITURE |
PAYMENT REQUEST | PRM 8500 12121307626 |
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 8500 12091201390 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 112 | 12/14/2012 | Paid | $4,222.00 |