PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TONER PLUS SOUTHWEST LLC |
PAYMENT REQUEST | GAX 5700 09042815306 |
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 |
---|---|---|---|---|---|---|
n/a | Office supplies | 102 | 05/01/2009 | Paid | ($10.73) | |
n/a | Office supplies | 101 | 05/01/2009 | Paid | $140.73 |