PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DIGITAL PRINTING SYSTEMS |
PAYMENT REQUEST | PRM 8200 10042622173 |
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 |
---|---|---|---|---|---|---|
DO 8200 10031814766 | n/a | Tickets, Spitter | 111 | 04/27/2010 | Paid | $730.80 |
DO 8200 10031814766 | n/a | Tickets, Spitter | 121 | 04/27/2010 | Paid | $487.20 |