PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRECISION MICROGRAPHICS INC |
PAYMENT REQUEST | PRM 4500 10112906152 |
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 4500 07092532754 | n/a | Microfiche/Microfilming Services | 111 | 11/30/2010 | Paid | $3,656.18 |