PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BTW ENTERPRISES |
PAYMENT REQUEST | PRM 2200 10041621500 |
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 2200 10012803290 | n/a | CHAIRS, WOOD, CONVENTIONAL, EXECUTIVE, SWIVEL, FIX | 111 | 04/19/2010 | Paid | $183.32 |
PO 2200 10012803290 | n/a | CHAIRS, WOOD, CONVENTIONAL, EXECUTIVE, SWIVEL, FIX | 112 | 04/19/2010 | Paid | $183.32 |