PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | INDOFF INC |
PAYMENT REQUEST | PRM 2200 14082634670 |
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 2200 14061804156 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/27/2014 | Paid | $502.43 |
PO 2200 14061804156 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/27/2014 | Paid | $502.43 |