PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 4600 14091636958 |
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 14081218592 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 09/17/2014 | Paid | $3,460.74 |