PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
PAYMENT REQUEST | PRM 8300 18050319563 |
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 8300 18040301665 | n/a | WATCHES, SERVICE AWARD | 111 | 05/04/2018 | Paid | $1,698.40 |