PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | PRM 5800 13110404149 |
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 13071505284 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 11/05/2013 | Paid | $550.80 |