PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | IMAGING SPECTRUM INCORPORATED |
PAYMENT REQUEST | PRM 8700 17121807134 |
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 8700 17120500612 | n/a | INKS, DRY, PRINTER | 141 | 12/19/2017 | Paid | $364.66 |
PO 8700 17120500612 | n/a | INKS, DRY, PRINTER | 121 | 12/19/2017 | Paid | $364.66 |
PO 8700 17120500612 | n/a | INKS, DRY, PRINTER | 111 | 12/19/2017 | Paid | $2,876.30 |
PO 8700 17120500612 | n/a | INKS, DRY, PRINTER | 131 | 12/19/2017 | Paid | $364.66 |