PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | LONGHORN OFFICE PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 24011011127 |
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 23112100463 | n/a | Card Holders, All Types (See Class 578 for Metal) | 111 | 01/11/2024 | Paid | $2,998.00 |