PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DONNA R GILLUM |
PAYMENT REQUEST | PRM 7600 19121707348 |
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 7600 19112603589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 12/18/2019 | Paid | $63.22 |
DO 7600 19112603589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 131 | 12/18/2019 | Paid | $123.00 |
DO 7600 19112603589 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 12/18/2019 | Paid | $123.00 |