PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6300 10090135766 |
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 10060307021 | n/a | Heat Treating and Tracing Services (Including Refr | 111 | 09/02/2010 | Paid | $209.54 |