PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | OFFICESOURCE LTD |
PAYMENT REQUEST | PRM 5600 15012812256 |
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 5600 14092301017 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/29/2015 | Paid | $27,286.59 |