PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MITY-LITE INC |
PAYMENT REQUEST | PRM 8600 13061826088 |
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 8600 13041500473 | n/a | Desks and Tables, Metal | 121 | 06/19/2013 | Paid | $4,452.00 |
CT 8600 13041500473 | n/a | Desks and Tables, Metal | 111 | 06/19/2013 | Paid | $4,562.30 |