PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6300 10031617990 |
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 6300 10030804457 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 03/17/2010 | Paid | $151.00 |