PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SKINNER INDUSTRIAL SUPPLY |
PAYMENT REQUEST | PRM 1100 10081033236 |
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 1100 10061407271 | n/a | TAPE, FLAGGING, SURVEYORS, 1-1/4 IN. X 300 FT. ROL | 111 | 08/11/2010 | Paid | $1,118.88 |