PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 17122807980 |
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 7800 17101900216 | n/a | Networking Services | 111 | 12/29/2017 | Paid | $14.25 |
PO 7800 17101900216 | n/a | Networking Services | 121 | 12/29/2017 | Paid | $21.09 |
PO 7800 17101900216 | n/a | Networking Services | 131 | 12/29/2017 | Paid | $12.73 |