PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6300 09082541605 |
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 6300 09081214097 | n/a | SIGNS, FOAM BOARD, GENERAL PURPOSE | 111 | 08/26/2009 | Paid | $229.90 |