PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8200 23090133628 |
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 8200 23082302352 | n/a | PARTS AND ACCESSORIES, PRINTER, LASER | 111 | 09/05/2023 | Paid | $151.99 |