PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HOLTZBRINCK PUBLISHERS LLC |
PAYMENT REQUEST | PRM 5600 10082334683 |
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 5600 10072808527 | n/a | Transportation of Goods (Freight) | 121 | 08/26/2010 | Paid | $5.86 |
PO 5600 10072808527 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 08/26/2010 | Paid | $495.00 |