PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 8200 23101001028 |
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 |
---|---|---|---|---|---|---|
DO 8200 22100300201 | n/a | Sign Making Services | 111 | 10/12/2023 | Paid | $1,177.31 |