PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 1500 12031515624 |
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 1500 12021002852 | n/a | DESKS, WORKSTATION, MICROMOVER | 111 | 03/16/2012 | Paid | $3,436.23 |