PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 09120206723 |
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 5600 09111304060 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 12/03/2009 | Paid | $181.41 |
DO 5600 09111604172 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 12/03/2009 | Paid | $407.94 |