PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 5500 15030215980 |
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 5500 15021901985 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 03/03/2015 | Paid | $789.40 |