PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 16040520789 |
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 16031509606 | n/a | Tickets, Spitter | 111 | 04/06/2016 | Paid | $141.50 |