PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BAYSCAN TECHNOLOGIES |
PAYMENT REQUEST | PRM 8700 14062527622 |
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 14041811886 | n/a | LABELS, PRINTER, THERMAL | 161 | 06/26/2014 | Paid | $66.00 |
DO 8700 14041811886 | n/a | LABELS, PRINTER, THERMAL | 141 | 06/26/2014 | Paid | $333.80 |
DO 8700 14041811886 | n/a | LABELS, PRINTER, THERMAL | 151 | 06/26/2014 | Paid | $58.00 |