PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WILTON'S OFFICEWORKS |
PAYMENT REQUEST | PRM 8700 21020911710 |
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 8700 20122800584 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/11/2021 | Paid | $3,600.00 |