PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 14110604507 |
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 14101300202 | n/a | Recharging and Remanufacturing of Printer and Fax | 111 | 11/07/2014 | Paid | $99.07 |