PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SCOTT-MERRIMAN,INC. |
PAYMENT REQUEST | PRM 9100 19071726927 |
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 9100 19052910892 | n/a | ENVELOPES, NEGATIVE, ACID FREE | 111 | 07/18/2019 | Paid | $9,900.00 |