PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 19071726925 |
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 9100 19061302079 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 07/18/2019 | Paid | $1,490.00 |