PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | KAPPA MAP GROUP LLC |
PAYMENT REQUEST | PRM 6300 13090534011 |
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 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 111 | 09/06/2013 | Paid | $18.00 |