PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | READYDATA |
PAYMENT REQUEST | PRM 6300 10062227940 |
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 10052420917 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 06/23/2010 | Paid | $4,366.50 |
DO 6300 10052420917 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 06/23/2010 | Paid | $624.96 |