PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 5800 15042923023 |
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 5800 15042302830 | n/a | LABELS, FOR USE IN LABEL MAKING MACHINE | 111 | 04/30/2015 | Paid | $259.09 |