PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
PAYMENT REQUEST | PRM 8700 09010812985 |
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 |
---|---|---|---|---|---|---|
DO 8700 08111904857 | n/a | Continuous Form Printing | 131 | 01/09/2009 | Paid | $388.00 |
DO 8700 08111904857 | n/a | Continuous Form Printing | 121 | 01/09/2009 | Paid | $328.00 |
DO 8700 08111904857 | n/a | Continuous Form Printing | 111 | 01/09/2009 | Paid | $232.00 |