PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | INDOFF INC |
PAYMENT REQUEST | PRM 6000 18010408598 |
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 17031608588 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 01/05/2018 | Paid | $6,828.17 |