PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 8600 13011010405 |
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 8600 12122601649 | n/a | OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYP | 111 | 01/11/2013 | Paid | $102.72 |