PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BL TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8100 10051123673 |
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 10032304933 | n/a | PHOTO EQUIP - FILM AND SUPPLIES | 111 | 05/12/2010 | Paid | $429.00 |