PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 13112105913 |
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 13111400818 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 111 | 11/22/2013 | Paid | $1,206.66 |