PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 7400 10061126948 |
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 7400 10012103066 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 121 | 06/14/2010 | Paid | $450.00 |
PO 7400 10042005737 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 06/14/2010 | Paid | $450.00 |