PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | STEWART ENGINEERING SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13030115490 |
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 |
---|---|---|---|---|---|---|
PO 2200 13021402569 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 111 | 03/04/2013 | Paid | $233.00 |
PO 2200 13021402569 | n/a | Printers and Plotters, Computer (All Types), Rental or Lease | 121 | 03/04/2013 | Paid | $233.00 |