PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 21100700694 |
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 20111900340 | n/a | Networking Services | 131 | 10/11/2021 | Paid | $20.52 |
PO 7800 20111900340 | n/a | Networking Services | 141 | 10/11/2021 | Paid | $10.62 |
PO 7800 20111900340 | n/a | Networking Services | 111 | 10/11/2021 | Paid | $15.12 |
PO 7800 20111900340 | n/a | Networking Services | 121 | 10/11/2021 | Paid | $45.72 |