PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OMNIDATA SERVICES GROUP LLC |
PAYMENT REQUEST | PRM 8100 23101201580 |
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 23080811379 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 10/16/2023 | Paid | $2,670.00 |