PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | S. R. ANDERSON ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8300 09031121258 |
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 8300 09012606410 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 03/12/2009 | Paid | $2,271.20 |