PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 2400 11022514662 |
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 2400 10091609950 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/28/2011 | Paid | $218.34 |