PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | OPEX CORP |
PAYMENT REQUEST | PRM 1100 08120308812 |
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 1100 07050901577 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 12/04/2008 | Paid | $3,298.93 |
CT 1100 07050901577 | n/a | Mailing Machines and Equipment Maintenance and Rep | 121 | 12/04/2008 | Paid | $1,775.00 |