PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 6000 14010810189 |
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 6000 13101400237 | n/a | CASTERS, FURNITURE | 111 | 01/09/2014 | Paid | $1,014.00 |