PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 23060524071 |
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 22111700387 | n/a | Networking Services | 141 | 06/06/2023 | Paid | $7.92 |
PO 7800 22111700387 | n/a | Networking Services | 121 | 06/06/2023 | Paid | $10.56 |
PO 7800 22111700387 | n/a | Networking Services | 111 | 06/06/2023 | Paid | $35.31 |
PO 7800 22111700387 | n/a | Networking Services | 131 | 06/06/2023 | Paid | $11.05 |