Approve to
Pay |
Statement |
Intramall |
Vendor Name:Corporate Exp., Inc. |
Vendor Name:Corporate Express |
Purchase/Credit:P |
|
Charge Date:09/15/2000 |
Charge Date:09/14/2000 |
Charge Amount:$169.25 |
Total Amount:$166.25 (Item Total:
$166.25 S&H: $.00) |
Charge ID: |
Charge ID:1025800455301 |
|
Order Number:0258004553
| |
CAN: OC Code:
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