PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CURTIS J FELFE COMPUTERS |
PAYMENT REQUEST | PRM 8600 10061527212 |
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 8600 10010502535 | n/a | Cash Register Paper | 111 | 06/16/2010 | Paid | $203.00 |