PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LONGHORN OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 13052924221 |
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 2200 13031403107 | n/a | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 141 | 05/30/2013 | Paid | $85.00 |
PO 2200 13031403107 | n/a | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 111 | 05/30/2013 | Paid | $101.99 |
PO 2200 13031403107 | n/a | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 131 | 05/30/2013 | Paid | $84.99 |
PO 2200 13031403107 | n/a | DESKS, EXECUTIVE, STEEL, MEETING S.D.H.P.T. SPECIF | 121 | 05/30/2013 | Paid | $102.00 |