PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CURTIS J FELFE COMPUTERS |
PAYMENT REQUEST | PRM 8600 11090733824 |
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 11082407257 | n/a | Adding Machine and Calculator Paper (Rolls), Therm | 111 | 09/08/2011 | Paid | $448.00 |
PO 8600 11082407257 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2011 | Paid | $4.00 |