PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TIGER DIRECT |
PAYMENT REQUEST | PRM 8500 10071530664 |
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 8500 10062207513 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 07/16/2010 | Paid | $799.99 |