PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | VERSA PRODUCTS INC |
PAYMENT REQUEST | PRM 8200 11050421727 |
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 |
---|---|---|---|---|---|---|
CT 8200 11022500681 | n/a | Furniture, Sale of Surplus | 151 | 05/05/2011 | Paid | $516.00 |
CT 8200 11022500681 | n/a | Furniture, Sale of Surplus | 161 | 05/05/2011 | Paid | $398.00 |