PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 8500 15040720473 |
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 8500 15010701320 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 04/08/2015 | Paid | $1,776.62 |