PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PERIPHERAL LOGIX |
PAYMENT REQUEST | PRM 8100 16083035848 |
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 8100 16070703628 | n/a | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 111 | 08/31/2016 | Paid | $848.95 |