PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | KIP AMERICA INC |
PAYMENT REQUEST | PRM 5300 20040619222 |
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 5300 20040600546 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 04/07/2020 | Paid | $773.51 |