PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BL TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8100 10030216100 |
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 09120901993 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 03/03/2010 | Paid | $468.00 |