PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LIBERTY DATA PRODUCTS, INC. |
PAYMENT REQUEST | PRM 6300 11110203459 |
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 6300 11101900459 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 11/03/2011 | Paid | $324.41 |