PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TWG SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8200 11070827744 |
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 |
---|---|---|---|---|---|---|
PO 8200 11051205109 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 07/11/2011 | Paid | $432.00 |