PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ACOM SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 21120806472 |
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 |
---|---|---|---|---|---|---|
CT 7400 21110200081 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 12/09/2021 | Paid | $1,493.00 |
CT 7400 21110200081 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 112 | 12/09/2021 | Paid | $1,493.00 |