PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | P D MORRISON ENTERPRISES INC |
PAYMENT REQUEST | PRM 9300 11102502628 |
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 9300 11051905251 | n/a | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 111 | 10/26/2011 | Paid | $601.25 |