PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | S. R. ANDERSON ENTERPRISES INC. |
PAYMENT REQUEST | PRM 8300 10112305995 |
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 10101500416 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 11/24/2010 | Paid | $36.87 |
PO 8300 10101500416 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 111 | 11/24/2010 | Paid | $2,421.52 |