PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 5500 13121808359 |
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 13110700702 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/19/2013 | Paid | $174.24 |