PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PERIPHERAL LOGIX |
PAYMENT REQUEST | PRM 8700 16111704739 |
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 8700 16101900230 | n/a | DESKS, WORKSTATION, MICROMOVER | 111 | 11/18/2016 | Paid | $2,038.00 |