PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TMC FURNITURE, INC. |
PAYMENT REQUEST | PRM 6000 18121106339 |
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 |
---|---|---|---|---|---|---|
DO 6000 18120703951 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 12/12/2018 | Paid | $35,677.52 |
DO 6000 18120703951 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 12/12/2018 | Paid | $58,328.37 |