PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6000 09092845331 |
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 09091615130 | n/a | Bags, Padded: Book Mailing, Shipping, etc. | 111 | 09/29/2009 | Paid | $131.96 |
PO 6000 09091615130 | n/a | Bags, Padded: Book Mailing, Shipping, etc. | 131 | 09/29/2009 | Paid | $2.50 |
PO 6000 09091615130 | n/a | Bags, Padded: Book Mailing, Shipping, etc. | 121 | 09/29/2009 | Paid | $80.00 |