PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OMNIDATA SERVICES GROUP LLC |
PAYMENT REQUEST | PRM 8100 23091234772 |
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 23072010688 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 09/14/2023 | Paid | $47,531.00 |