PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OMNIDATA SERVICES GROUP LLC |
PAYMENT REQUEST | PRM 8100 22041918465 |
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 22022405289 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 04/21/2022 | Paid | $25,567.92 |