PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | STEWART ENGINEERING SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10100500428 |
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 2200 10080227201 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 10/06/2010 | Paid | $187.50 |
DO 2200 10080227201 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 10/06/2010 | Paid | $187.50 |