PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 8500 15030916859 |
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 |
---|---|---|---|---|---|---|
CT 8500 15011400226 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 03/10/2015 | Paid | $7,519.36 |