PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCFSA LTD |
PAYMENT REQUEST | PRM 2400 10032218566 |
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 2400 10031004584 | n/a | Ribbons, Adding Machine and Calculator, All Types | 111 | 03/23/2010 | Paid | $489.00 |