PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 8700 08112007395 |
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 8700 08101300752 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 111 | 11/21/2008 | Paid | $2,064.00 |