PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 9100 13071929365 |
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 9100 13050713350 | n/a | Software Maintenance/Support | 111 | 07/22/2013 | Paid | $239.10 |