PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DACO LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8500 14041520171 |
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 13112000131 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 112 | 04/16/2014 | Paid | $7,901.11 |
CT 8500 13112000131 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 04/16/2014 | Paid | $4,950.00 |