PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | IDW LLC |
PAYMENT REQUEST | PRM 8100 16083035842 |
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 |
---|---|---|---|---|---|---|
CT 8100 16053100648 | n/a | BADGES, NAME TAG, LASER PRINTER | 111 | 08/31/2016 | Paid | $522.50 |
CT 8100 16053100648 | n/a | BADGES, NAME TAG, LASER PRINTER | 121 | 08/31/2016 | Paid | $600.00 |