PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DYNAMIC REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 6000 10102603054 |
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 10100600121 | n/a | Graphic Supplies for Plotters and Printer Plotters | 111 | 10/27/2010 | Paid | $1,350.00 |