PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEMO-Q L P |
PAYMENT REQUEST | PRM 4600 10070829745 |
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 10063007796 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 07/09/2010 | Paid | $563.00 |