PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TECHNIK ENTERPRISES LLC |
PAYMENT REQUEST | PRM 7600 22060622599 |
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 7600 22052601827 | n/a | CARD READER SYSTEM, ELECTRONIC | 111 | 06/07/2022 | Paid | $1,514.13 |