PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | PRM 8300 17051522113 |
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 8300 17050510667 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 05/16/2017 | Paid | $570.00 |