PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | INDOFF INC |
PAYMENT REQUEST | PRM 6000 17090833024 |
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 |