PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 4600 12051121284 |
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 |
---|---|---|---|---|---|---|
DO 4600 12050913610 | n/a | Forms Printing (Not Continuous) | 121 | 05/14/2012 | Paid | $2,601.98 |