PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | HEWLETT PACKARD FINANCIAL SERVICES |
PAYMENT REQUEST | PRM 2200 18061823188 |
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 18060702302 | n/a | Plotters, Graphic | 111 | 06/19/2018 | Paid | $89.56 |