PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BURROUGHS INC |
PAYMENT REQUEST | PRM 1100 17110303220 |
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 17102501860 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 11/06/2017 | Paid | $2,364.92 |