PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | RAD FURNITURE LLC |
PAYMENT REQUEST | PRM 6000 17120606002 |
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 16110802649 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 12/07/2017 | Paid | $25,671.00 |