PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMBIUS INC |
PAYMENT REQUEST | PRM 4600 09102202479 |
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 4600 09101500437 | n/a | INTERIOR PLANTS & PLANTERS | 111 | 10/23/2009 | Paid | $213.00 |