PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DONNA R GILLUM |
PAYMENT REQUEST | PRM 7600 21040916936 |
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 20102701494 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 04/13/2021 | Paid | $123.00 |