PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | INDOFF INC |
PAYMENT REQUEST | PRM 6000 17082931958 |
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 6000 16051913383 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 08/30/2017 | Paid | $1,415.00 |
DO 6000 16051913383 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/30/2017 | Paid | $1,415.00 |
DO 6000 16051913383 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 141 | 08/30/2017 | Paid | $215,224.08 |
DO 6000 16051913383 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 08/30/2017 | Paid | $1,415.00 |