PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BENMARK SUPPLY COMPANY INC. |
PAYMENT REQUEST | PRM 2200 21031614382 |
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 2200 21012204388 | MA 2200 GA200000059 | Adapters | 111 | 03/18/2021 | Paid | $4,108.88 |