PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
PAYMENT REQUEST | PRM 6000 12082731804 |
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 12052904893 | n/a | Graphic Supplies for Plotters and Printer Plotters | 121 | 08/28/2012 | Paid | $141.78 |
PO 6000 12052904893 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 08/28/2012 | Paid | $76.10 |