PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 1500 14101501836 |
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 1500 14073117899 | n/a | Atlases, Charts, Globes, and Maps | 111 | 10/16/2014 | Paid | $244.93 |