PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LIBRARY STORE INC (THE) |
PAYMENT REQUEST | PRM 8500 16031017791 |
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 15111200614 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 03/11/2016 | Paid | $690.38 |