PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LIBERTY DATA PRODUCTS, INC. |
PAYMENT REQUEST | PRM 6300 12020611650 |
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 11110200798 | n/a | Cubicle Curtains and Privacy Screens | 111 | 02/07/2012 | Paid | $324.41 |