PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AUSTIN BARGAIN CENTERS, INC. |
PAYMENT REQUEST | PRM 5600 13032017499 |
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 5600 13031100393 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 131 | 03/21/2013 | Paid | $5,775.00 |
CT 5600 13031100393 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 121 | 03/21/2013 | Paid | $11,640.00 |
CT 5600 13031100393 | n/a | Installation of Computers, Peripherals, and Relate | 141 | 03/21/2013 | Paid | $125.00 |
CT 5600 13031100393 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 111 | 03/21/2013 | Paid | $465.00 |