PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INTELLIGENT INTERIORS, INC. |
PAYMENT REQUEST | PRM 8700 12100500894 |
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 8700 12080706194 | n/a | CHAIRS, ERGONOMIC, TILT STYLE | 111 | 10/08/2012 | Paid | $722.28 |