PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 6000 11100500438 |
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 6000 11081006927 | n/a | FURNITURE: OFFICE | 141 | 10/06/2011 | Paid | $472.00 |
PO 6000 11081006927 | n/a | FURNITURE: OFFICE | 111 | 10/06/2011 | Paid | $406.98 |
PO 6000 11081006927 | n/a | FURNITURE: OFFICE | 121 | 10/06/2011 | Paid | $605.04 |
PO 6000 11081006927 | n/a | FURNITURE: OFFICE | 131 | 10/06/2011 | Paid | $151.11 |
PO 6000 11081006927 | n/a | FURNITURE: OFFICE | 151 | 10/06/2011 | Paid | $386.14 |