PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | PRM 5800 12110203895 |
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 5800 12080906259 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 11/05/2012 | Paid | $369.00 |