PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | BOW-BOECK ENTERPRISES LLC |
PAYMENT REQUEST | PRM 7500 22090130726 |
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 7500 21102201467 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 09/06/2022 | Paid | $443.34 |