PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SCANTRON CORPORATION |
PAYMENT REQUEST | PRM 8300 11112205351 |
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 8300 11101700363 | n/a | TABLETS, MISC. OFFICE FORM | 111 | 11/23/2011 | Paid | $634.11 |