PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NEWBART PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 13020413093 |
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 7800 13011602004 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 02/05/2013 | Paid | $351.23 |