PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAVCO SERVICE INC |
PAYMENT REQUEST | PRM 6300 09060832308 |
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 6300 09050510881 | n/a | TONER, PLOTTER | 111 | 06/09/2009 | Paid | $424.00 |