PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 8500 19121206987 |
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 8500 19111803227 | n/a | Library Labeling Supplies: Labels, Letters, Signal | 111 | 12/13/2019 | Paid | $1,766.56 |