PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 8700 09110904621 |
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 09092115308 | n/a | PRINTING OF INFORMATION FOLDERS | 111 | 11/10/2009 | Paid | $272.40 |