PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DAVID S WOODS |
PAYMENT REQUEST | PRM 9300 19082831060 |
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 19080600688 | n/a | Lounge Furniture, Upholstered | 111 | 08/29/2019 | Paid | $10,650.00 |