PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | NORITSU |
PAYMENT REQUEST | PRM 8700 10092138192 |
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 8700 10083009424 | n/a | PROCESSOR, FILM AND LITH PAPER | 111 | 09/22/2010 | Paid | $1,475.00 |
PO 8700 10083009424 | n/a | PROCESSOR, FILM AND LITH PAPER | 121 | 09/22/2010 | Paid | $980.00 |