PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 14070228362 |
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 6800 14052903842 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 07/03/2014 | Paid | $849.38 |