PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | INDOFF INC |
PAYMENT REQUEST | PRM 7400 11021713857 |
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 7400 10102200607 | n/a | CHAIRS, OFFICE, STENO, STEEL | 111 | 02/18/2011 | Paid | $597.00 |