PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BARCODES ACQUISITION, INC |
PAYMENT REQUEST | PRM 8100 23120507018 |
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 23112100465 | n/a | LANYARDS, ID BADGE, BREAKAWAY TYPE, HOOK FASTENER | 111 | 12/07/2023 | Paid | $1,800.00 |