PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | UNIVERSITY PRODUCTS INC |
PAYMENT REQUEST | PRM 8500 09101401717 |
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 09081013987 | n/a | Archival Storage Materials (Acid Free): Document C | 111 | 10/15/2009 | Paid | $1,706.50 |