PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | DRAKE INDUSTRIES INC |
PAYMENT REQUEST | PRM 8100 17021313055 |
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 16122100969 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/14/2017 | Paid | $1,020.00 |