PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 20102602338 |
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 19101800203 | n/a | Networking Services | 151 | 10/27/2020 | Paid | $19.62 |
PO 7800 19101800203 | n/a | Networking Services | 121 | 10/27/2020 | Paid | $21.96 |
PO 7800 19101800203 | n/a | Networking Services | 111 | 10/27/2020 | Paid | $29.00 |
PO 7800 19101800203 | n/a | Networking Services | 131 | 10/27/2020 | Paid | $34.92 |
PO 7800 19101800203 | n/a | Networking Services | 141 | 10/27/2020 | Paid | $30.78 |