PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
PAYMENT REQUEST | PRM 8500 18070925167 |
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 8500 18060602296 | n/a | CASES, TONER, COMPUTER | 111 | 07/10/2018 | Paid | $2,719.60 |