PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
PAYMENT REQUEST | PRM 5300 19081429812 |
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 |
---|---|---|---|---|---|---|
DO 5300 19081214084 | n/a | Furniture, Office, Rental or Lease | 111 | 08/15/2019 | Paid | $9,200.00 |