PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEMO-Q L P |
PAYMENT REQUEST | PRM 4600 10052725372 |
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 4600 10051806541 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 05/28/2010 | Paid | $297.00 |