PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TWG SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8200 12011009346 |
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 11122001733 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 111 | 01/11/2012 | Paid | $459.00 |