PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 8500 09020216241 |
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 8500 08111302760 | n/a | Diskette, CD Rom, and Tape Duplicating Services | 111 | 02/03/2009 | Paid | $251.20 |