PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 7200 10060125735 |
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 7200 10052406719 | n/a | FOLDERS, CLASSIFICATION, PRESSBOARD, 2 IN. EXPANSI | 111 | 06/02/2010 | Paid | $540.20 |