PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 08120208620 |
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 6000 08111804651 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/03/2008 | Paid | $147.60 |
DO 6000 08112104993 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/03/2008 | Paid | $115.25 |
DO 6000 08112104994 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/03/2008 | Paid | $25.20 |