PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | QA SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14021513727 |
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 8100 13123001488 | n/a | MAINTENANCE KITS, LASER PRINTER | 111 | 02/18/2014 | Paid | $1,208.85 |
PO 8100 13123001488 | n/a | MAINTENANCE KITS, LASER PRINTER | 121 | 02/18/2014 | Paid | $1,178.85 |