PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUTOMATION PLUS SYSTEMS INC |
PAYMENT REQUEST | GAX 5600 09012008226 |
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 |
---|---|---|---|---|---|---|
n/a | Office supplies | 102 | 01/28/2009 | Paid | $591.46 | |
n/a | Office supplies | 101 | 01/28/2009 | Paid | $120.00 |