PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6000 10060426233 |
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 6000 10050406116 | n/a | POSTERS, INFORMATIONAL | 111 | 06/07/2010 | Paid | $137.50 |