PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PROSTAR SERVICES, INC. |
PAYMENT REQUEST | PRM 5300 17100400218 |
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 5300 17092703690 | n/a | Coffee, Instant (Regular and Decaffeinated) | 111 | 10/05/2017 | Paid | $68.54 |