PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 18080928089 |
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 8500 18011000964 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/10/2018 | Paid | $2,627.82 |