PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BL TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8100 09050428324 |
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 09033009506 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 121 | 05/05/2009 | Paid | $158.00 |
PO 8100 09033009506 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 05/05/2009 | Paid | $234.00 |