PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | EVANS CONSOLES INCORPORATED |
PAYMENT REQUEST | PRC 1100 MAX101113 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX103125 | n/a | Furniture, Laboratory, Specialized, Maintenance an | 111 | 04/11/2022 | Paid | $5,290.30 |