PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CURTIS J FELFE COMPUTERS |
PAYMENT REQUEST | PRM 8600 10071430466 |
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 10062807718 | n/a | PAPER, CASH REGISTER | 111 | 07/15/2010 | Paid | $232.00 |