PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | READYDATA |
PAYMENT REQUEST | PRM 6300 11042821125 |
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 11040413810 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 111 | 04/29/2011 | Paid | $314.42 |
DO 6300 11040413810 | n/a | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 121 | 04/29/2011 | Paid | $6,439.35 |