Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MILLER BLUEPRINT CO |
| PAYMENT REQUEST | PRM 6800 13061225620 |
Purchase Orders | Select from Below
| 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 6800 13053004436 | n/a | PAPER, TRACING, BLUE TINT, MEDIUM TOOTH, 100% RAG, | 111 | 06/13/2013 | Paid | $203.95 |