PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | BMP RACKMOUNT SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8300 24020614205 |
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 24012200844 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 02/08/2024 | Paid | $4,845.00 |