PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FURNITURE FOR BUSINESS |
PAYMENT REQUEST | PRM 9100 08103104678 |
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 9100 08062513491 | n/a | Furniture, Special: Chairs, Stands, Stools, etc. ( | 111 | 11/03/2008 | Paid | $3,572.50 |