PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AMCAD & GRAPHICS L P |
PAYMENT REQUEST | PRM 6800 10042722308 |
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 6800 10042105797 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 04/28/2010 | Paid | $729.46 |