PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | APPLIED DATA RESOURCES INC |
PAYMENT REQUEST | PRM 8700 10021014079 |
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 8700 10012603207 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 121 | 02/11/2010 | Paid | $279.00 |
PO 8700 10012603207 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 131 | 02/11/2010 | Paid | $279.00 |
PO 8700 10012603207 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 111 | 02/11/2010 | Paid | $279.00 |
PO 8700 10012603207 | n/a | HEWLETT-PACKARD INK/TONER CARTRIDGES | 141 | 02/11/2010 | Paid | $279.00 |