PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 9100 09020516883 |
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 |
---|---|---|---|---|---|---|
DO 9100 09011208931 | n/a | File Dividers, Labels, Tabs, etc. | 111 | 02/06/2009 | Paid | $59.50 |