PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MITY LITE, INC |
PAYMENT REQUEST | PRM 8500 18050819955 |
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 18050402001 | n/a | Desks and Tables, Metal | 111 | 05/09/2018 | Paid | $2,246.64 |