PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FURNITURE FOR BUSINESS |
PAYMENT REQUEST | PRM 9100 08110605457 |
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 9100 08091902781 | n/a | CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/O | 111 | 11/07/2008 | Paid | $1,886.94 |