PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 10082334633 |
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 |
---|---|---|---|---|---|---|
PO 1500 10080508753 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 08/24/2010 | Paid | $72.00 |
PO 1500 10080508753 | n/a | Transportation of Goods (Freight) | 121 | 08/24/2010 | Paid | $29.85 |