PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 14051223023 |
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 14050103466 | n/a | Cabinets, Counters, Stands, Tables, etc. | 131 | 05/13/2014 | Paid | $806.57 |