PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PROFORMA DIVERSIFIED CORPORATE SOLUTIONS |
PAYMENT REQUEST | PRM 7600 08110605399 |
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 7600 08092619349 | n/a | LETTER OPENERS, HAND | 111 | 11/07/2008 | Paid | $255.60 |