PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TRAC SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 09031021053 |
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 8500 09021807704 | n/a | Ticket Vending Machine | 111 | 03/11/2009 | Paid | $1,528.02 |