PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6000 09011213309 |
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 08120504014 | n/a | BAGS, SHIPPING, REGULAR PADDED | 111 | 01/13/2009 | Paid | $66.25 |