PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEADSETS DIRECT, INC. |
PAYMENT REQUEST | PRM 8700 24030817975 |
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 8700 24022901171 | n/a | HANDSETS, TELEPHONE | 121 | 03/11/2024 | Paid | $33.00 |
PO 8700 24022901171 | n/a | HANDSETS, TELEPHONE | 111 | 03/11/2024 | Paid | $2,855.20 |