PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VICTORY PACKAGING LP |
PAYMENT REQUEST | PRM 8500 16100400355 |
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 16080300818 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 10/05/2016 | Paid | $19,796.00 |