PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LYON WORKSPACE PRODUCTS LLC |
PAYMENT REQUEST | PRM 8300 15061227720 |
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 8300 15033002502 | n/a | LOCKERS, STORAGE, MULTIPLE TIER STYLE | 111 | 06/15/2015 | Paid | $2,632.95 |