PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BRET BROUSSARD INC |
PAYMENT REQUEST | PRM 8700 21102502326 |
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 |
---|---|---|---|---|---|---|
DO 8700 21082611578 | n/a | FURNITURE: OFFICE | 111 | 10/26/2021 | Paid | $646.32 |
DO 8700 21082611578 | n/a | FURNITURE: OFFICE | 121 | 10/26/2021 | Paid | $160.00 |