PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | OPEN ACCESS TECHNOLOGY INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 1100 13071728664 |
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 1100 13070305109 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 121 | 07/18/2013 | Paid | $700.00 |
PO 1100 13070305109 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 07/18/2013 | Paid | $650.00 |