PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ERGODIRECT INC |
PAYMENT REQUEST | PRM 8500 15022415437 |
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 14110600540 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 02/25/2015 | Paid | $2,573.14 |