PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NATIONAL BUSINESS FURNITURE LLC |
PAYMENT REQUEST | PRM 8600 09020216256 |
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 8600 08121704697 | n/a | DISPLAY CASE, UPPER GLASS, AND ACCESSORIES | 111 | 02/03/2009 | Paid | $2,898.00 |