PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 8500 23010509052 |
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 22120903339 | n/a | Library Labeling Supplies: Labels, Letters, Signal | 111 | 01/09/2023 | Paid | $4,314.24 |