PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BL TECHNOLOGY INC |
PAYMENT REQUEST | PRM 8100 11101201253 |
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 11081807134 | n/a | Ribbons, Computer and Data Processing, All Types ( | 111 | 10/13/2011 | Paid | $2,310.00 |