PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | METROPLEX CONTROL SYSTEMS |
PAYMENT REQUEST | PRM 6200 08101301785 |
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 6200 08091918819 | n/a | Ribbons, Adding Machine and Calculator, All Types | 111 | 10/14/2008 | Paid | $490.02 |