PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DLH OFFICE FURNITURE GROUP, LLC |
PAYMENT REQUEST | PRM 6300 15091438425 |
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 6300 15082004270 | n/a | Furniture, Office (Custom Made) | 111 | 09/15/2015 | Paid | $838.00 |
PO 6300 15082004270 | n/a | CHAIRS, OFFICE, STEEL | 121 | 09/15/2015 | Paid | $1,290.00 |
PO 6300 15082404293 | n/a | CHAIRS, OFFICE, STEEL | 141 | 09/15/2015 | Paid | $944.00 |