PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | READYDATA |
PAYMENT REQUEST | PRM 6300 08111406411 |
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 6300 08101301230 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 113 | 11/17/2008 | Paid | $273.42 |
DO 6300 08101301230 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 11/17/2008 | Paid | $1,132.74 |
DO 6300 08101301230 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 114 | 11/17/2008 | Paid | $273.42 |
DO 6300 08101301230 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 112 | 11/17/2008 | Paid | $273.42 |