PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BTW ENTERPRISES |
PAYMENT REQUEST | PRM 9100 10070129231 |
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 9100 10040105214 | n/a | Key Storage Cabinets and Files | 111 | 07/02/2010 | Paid | $2,216.36 |