PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALPHAGRAPHICS |
PAYMENT REQUEST | PRM 8700 08101001578 |
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 |
---|---|---|---|---|---|---|
DO 8700 08050519868 | n/a | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 111 | 10/13/2008 | Paid | $3,370.00 |