PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | PRM 8500 13110504462 |
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 8500 13100700111 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 11/06/2013 | Paid | $268.00 |