PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TIME MASTERS |
PAYMENT REQUEST | PRM 9100 10021614451 |
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 9100 10012903323 | n/a | BATTERIES, ALKALINE, RECHARGEABLE | 111 | 02/17/2010 | Paid | $615.00 |