PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 7200 11120606382 |
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 11120201365 | n/a | Software Maintenance/Support | 111 | 12/07/2011 | Paid | $2,193.00 |