PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FORMASPACE TECHNICAL FURNITURE |
PAYMENT REQUEST | PRC 1100 MAX18009 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX24231 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 111 | 09/27/2012 | Paid | $7,479.96 |