PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PEACHTREE BUSINESS PRODUCTS |
PAYMENT REQUEST | PRM 8100 08101001544 |
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 8100 08091018152 | n/a | PARKING CONTROL EQUIPMENT | 111 | 10/13/2008 | Paid | $148.00 |