PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DIGITAL PRINTING SYSTEMS |
PAYMENT REQUEST | PRM 8200 11092835911 |
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 11081623129 | n/a | Tickets, Spitter | 111 | 09/29/2011 | Paid | $2,087.40 |