PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | K-LOG INC |
PAYMENT REQUEST | PRM 6000 12102202627 |
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 6000 12092707275 | n/a | CARTS, LABORATORY UTILITY | 111 | 10/23/2012 | Paid | $1,578.59 |