PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IDW LLC |
PAYMENT REQUEST | PRM 8100 16092038241 |
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 16083104329 | n/a | Ribbons, Computer and Data Processing, All Types ( | 111 | 09/21/2016 | Paid | $1,500.00 |