PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
PAYMENT REQUEST | PRM 8600 13101401354 |
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 |
---|---|---|---|---|---|---|
DO 8600 13091621447 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/15/2013 | Paid | $2,854.10 |