PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6000 10070929902 |
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 10062807699 | n/a | BAGS, SHIPPING, NON-PADDED | 111 | 07/12/2010 | Paid | $335.00 |