PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMCAD & GRAPHICS L P |
PAYMENT REQUEST | PRM 6300 10073032355 |
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 6300 10070807960 | n/a | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 111 | 08/02/2010 | Paid | $326.04 |