PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TRAC SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 10102903647 |
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 10092410210 | n/a | Ticket Vending Machine | 111 | 11/01/2010 | Paid | $2,050.00 |