PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 4600 13050722120 |
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 4600 13041712324 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 05/08/2013 | Paid | $4,252.75 |