PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 1600 12102302771 |
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 1600 12081301245 | n/a | Office Equipment, Filing Systems, etc., Maintenanc | 111 | 10/24/2012 | Paid | $24,898.56 |