PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | PETER PEPPER PRODUCTS INC |
PAYMENT REQUEST | PRM 8500 16061627690 |
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 8500 15111800701 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 06/17/2016 | Paid | $1,370.16 |