PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MIDWEST TAPE LLC |
PAYMENT REQUEST | PRM 8500 10052725450 |
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 8500 10051820328 | n/a | Video Cassettes, Disks, Tapes, etc. (For Computer | 111 | 05/28/2010 | Paid | $112.47 |