PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MILLER BLUEPRINT CO |
PAYMENT REQUEST | PRM 2200 10041621490 |
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 2200 10032905084 | n/a | Drafting Chairs and Stools, Metal and Wood | 111 | 04/19/2010 | Paid | $249.49 |