PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MAYLINE COMPANY L L C |
PAYMENT REQUEST | PRM 1100 09060331706 |
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 |
---|---|---|---|---|---|---|
CT 1100 09011400668 | n/a | Desk Accessories: Alphabetizers, Cash Boxes, Desk | 111 | 06/04/2009 | Paid | $1,828.28 |