PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INFORMATICS HOLDINGS INC |
PAYMENT REQUEST | PRM 8200 10012211749 |
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 8200 10011902984 | n/a | PRINTERS, THERMAL, LABEL PRINTER | 111 | 01/25/2010 | Paid | $594.00 |
PO 8200 10011902984 | n/a | Transportation of Goods (Freight) | 121 | 01/25/2010 | Paid | $20.00 |