PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | STEWART ENGINEERING SUPPLY INC |
PAYMENT REQUEST | PRM 2200 08111907018 |
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 2200 08103002926 | n/a | Printers and Plotters, Computer (All Types), Renta | 112 | 11/20/2008 | Paid | $116.50 |
DO 2200 08103002926 | n/a | Printers and Plotters, Computer (All Types), Renta | 121 | 11/20/2008 | Paid | $116.50 |
DO 2200 08103002926 | n/a | Printers and Plotters, Computer (All Types), Renta | 122 | 11/20/2008 | Paid | $116.50 |
DO 2200 08103002926 | n/a | Printers and Plotters, Computer (All Types), Renta | 111 | 11/20/2008 | Paid | $116.50 |