PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
PAYMENT REQUEST | PRM 6000 16070630125 |
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 16062103416 | n/a | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 111 | 07/07/2016 | Paid | $231.94 |