PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BRODART CO |
PAYMENT REQUEST | PRM 8500 12101501545 |
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 |
---|---|---|---|---|---|---|
CT 8500 12082701308 | n/a | Transportation of Goods (Freight) | 111 | 10/16/2012 | Paid | $3,217.50 |