PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BURROUGHS INC |
PAYMENT REQUEST | PRM 1100 17063026476 |
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 1100 15123105568A | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 07/03/2017 | Paid | $1,211.34 |