PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | D & J BLUELINE |
PAYMENT REQUEST | PRM 8100 09021818431 |
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 8100 09010905671 | n/a | Graphic Arts Services (Not Printing) | 111 | 02/19/2009 | Paid | $170.63 |