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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE INDOFF INC
PAYMENT REQUEST PRM 6000 17090833024
Purchase Orders | Select from Below
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
DO 6000 16051913388 n/a Library Furniture: Book Trucks, Card Cabinets, Car 141 09/11/2017 Paid $138,795.67