PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BMP RACKMOUNT SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8300 23063026711 |
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 8300 23061301808 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 07/05/2023 | Paid | $2,815.00 |