PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DAY-TIMERS INC |
PAYMENT REQUEST | PRM 6000 09010812880 |
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 6000 08120103662 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 111 | 01/09/2009 | Paid | $67.23 |