PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 6800 13111305196 |
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 13110500642 | n/a | SIGNS, FOAM BOARD, GENERAL PURPOSE | 111 | 11/14/2013 | Paid | $381.36 |