PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 23020812362 |
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 8500 23011200751 | n/a | Display and Exhibit Materials | 111 | 02/13/2023 | Paid | $455.00 |