PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 09030320034 |
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 8500 09012606397 | n/a | Archival Storage Materials (Acid Free): Document C | 111 | 03/04/2009 | Paid | $615.00 |