PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUSINESS EQUIPMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 09030620664 |
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 8700 08122905105 | n/a | Office Equipment | 111 | 03/09/2009 | Paid | $925.00 |