PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BRET BROUSSARD INC |
PAYMENT REQUEST | PRM 8300 20092234612 |
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 8300 20051509174 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/24/2020 | Paid | $7,255.87 |