PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTGLOBE INC |
PAYMENT REQUEST | PRM 2200 13073030693 |
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 2200 13070305102 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 07/31/2013 | Paid | $14.46 |