PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAVCO SERVICE INC |
PAYMENT REQUEST | PRM 6800 10061827702 |
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 6800 10052506808 | n/a | TONER FOR MULTIGRAPHICS COPIERS (MULTIGRAPHICS OR | 111 | 06/21/2010 | Paid | $424.00 |