PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SAGELINE INC |
PAYMENT REQUEST | PRC 7400 23031500805 |
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 |
---|---|---|---|---|---|---|
DO 8700 22100400352 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 03/30/2023 | Paid | $5,013.88 |