PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BURROUGHS PAYMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 12070326397 |
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 1100 11112803746 | MA 1100 NS100000049 | Printer Accessories and Supplies: Chemicals, Forms | 111 | 07/05/2012 | Paid | $1,306.77 |