PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DAVID S WOODS |
PAYMENT REQUEST | PRM 9300 16100500462 |
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 |
---|---|---|---|---|---|---|
CT 9300 16070100725 | n/a | Lounge Furniture, Upholstered | 111 | 10/06/2016 | Paid | $16,200.00 |