PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 13042220435 |
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 8300 12123101696 | n/a | Recharging and Remanufacturing of Printer and Fax | 111 | 04/23/2013 | Paid | $118.12 |