PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | MURATEC AMERICA INC |
PAYMENT REQUEST | PRM 6300 08112407748 |
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 6300 08102700184 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 11/25/2008 | Paid | $955.00 |