PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 16102502427 |
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 16101100112 | n/a | Recharging and Remanufacturing of Printer and Fax | 111 | 10/26/2016 | Paid | $246.42 |