PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRUDENTIAL OVERALL SUPPLY |
PAYMENT REQUEST | PRM 8700 11072729513 |
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 8700 11022503261 | n/a | Specialty Printing: Die Cutting, Laser, Plastic, T | 111 | 07/28/2011 | Paid | $36.33 |