PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPACESAVER SYSTEMS INC. |
PAYMENT REQUEST | PRM 4500 15071531393 |
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 |
---|---|---|---|---|---|---|
CT 4500 15030200336 | n/a | Administrative Services, All Kinds | 111 | 07/16/2015 | Paid | $18,000.00 |