PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OMNIDATA SERVICES GROUP LLC |
PAYMENT REQUEST | PRM 8100 21081028870 |
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 |
---|---|---|---|---|---|---|
DO 8100 21071310021 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 08/12/2021 | Paid | $12,422.40 |